| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 21624520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Odhisea Jovani |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 144,825 |
| Amount | 144,825 lekë |
| Invoice description | 2452001 Bashkia Dropull. Sherbime Projekti Eko Shkollat Turizmi i Qendrueshem te tjera sherbime sipas marreveshjes, Fature 6 dt 23.04.2026. |