| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 38324520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Qemal Ahmeti |
| Branch | — |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Sherbim dezinfektimi bashkia etj, Fatur 17 dt 06.07.2026, Urdher titullari nr.61 dt 04.08.2026. |