| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 26924520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 6,862,230 |
| Amount | 6,862,230 lekë |
| Invoice description | 2452001 Bashkia Dropull. Rik kanal ushqyer pepel,fat nr 22 dt 03.06.2026,situacion nr 2 dt 01.06.2026 |