| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 13524520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Rozeta Celo |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 71,500 |
| Amount | 71,500 lekë |
| Invoice description | 2452001 Bashkia Dropull. Furnizim buqeta lule |