| Executed | 17.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 51524520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Odhisea Jovani |
| Branch | Gjirokaster |
| Category | Shpenzime per pritje e percjellje 137,000 |
| Amount | 137,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime per pritje percjellje aktivitet Bashkia Dropull, Fatur 16 dt 18.11.2025, Urdher titullari 45 dt 18.11.2025, Program aktiviteti dt 13.11.2025. |