| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 5424520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Posta dhe sherbimi korrier 53,832 |
| Amount | 53,832 lekë |
| Invoice description | 2452001 Bashkia Dropull. Posta, Fatur 88 dt 05.02.2026, 82, 83 dt 04.02.2026, 2 dt 02.02.2026. |