| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 24724520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 340,172 |
| Amount | 340,172 lekë |
| Invoice description | 2452001 Bashkia Dropull. Pages paaftesia, Listepages, Urdher 39 dt 02.06.2026. |