| Executed | 09.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 41024520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ZIA MAHMUTAJ |
| Branch | Gjirokaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 2452001 Bashkia Dropull. Projekti ADCCAM2ZERO ADRION ,fat nr 25 dt 08.09.2025,pv marrje ne dorezim dt 08.09.2025 |