| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 4684520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | KOSTANDIN KOLLA |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 280,000 |
| Amount | 280,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime sherbimi pritje percjellje aktiviteti kulturor etj, Fatur 24 dt 15.11.2025, 23 dt 06.11.2025, Urdher titullari 44 dt 17.11.2025, 42 dt 06.11.2025, Programe te aktivitetit perkates. |