| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 56024520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SOKRAT BARUTA |
| Branch | Gjirokaster |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime per materiale elektrike etj, Fatur 27 dt 30.12.2025, Flet hyrje 102 dt 30.12.2025, Urdher titullari. |