| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 57124520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ZEQILLARI CONSTRUCTION |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9,442,571 |
| Amount | 9,442,571 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime per Ndertim palestre Rikonstruksion shkoll e bashkuar Dervician Bashki Dropull, Kont.1242, Kod 10597, Fatur 16 dt 30.12.2025, Situacion nr.02. |