| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 56824520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Polizoi Qirjako |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 106,050 |
| Amount | 106,050 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime per sherbime ne mjete motorike pastrime larje etj, Fatur 27 dt 29.12.2025, Situacion sherbimi 2025, Urdher prokurimi 25 dt 29.07.2025. |