| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 33024520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,636 |
| Amount | 117,636 lekë |
| Invoice description | 2452001 Bashkia Dropull. Mirembajtie objekt ndertimor muzeal etj, Fatur 39 dt 29.07.2025, Situacion perfundimtar, Urdher 26 dt 29.07.2025, Preventivimi, Procesverbali i dorezimit dt 29.07.2025. |