| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 23124520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 37,868 |
| Amount | 37,868 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime pagat sipas marreveshjes se projektit Adrion 00215 ADCCAM2ZERO Maj 2026, Listepages. |