| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 19224520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | QIRKOS SHPK |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 141,400 |
| Amount | 141,400 lekë |
| Invoice description | 2452001 Bashkia Dropull.Transport materialesh per KZAZ nr.83,fatura nr.72,73/2025 dt.19.05.2025. |