| Executed | 02.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 2024520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 98,720 |
| Amount | 98,720 lekë |
| Invoice description | 2452001 Bashkia Dropull. Posta, Fatur 42, 43 dt 08.01.2026, 1 dt 06.01.2026. |