| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 42424520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Odhisea Jovani |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 2452001 Bashkia Dropull. Pritje percjellje aktiviteti etj, Fatur 12 dt 06.10.2025, Program aktiviteti dt 06.10.2025, Urdher titullari 35 dt 06.10.2025. |