| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 38524520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | FLADY PETROLEUM |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime per mirembajtie te mjeteve motorike te bashkise ne demtim etj, Fature 227 dt 22.06.2026, Proceverbal konstatimi emergjence dt 09.06.2026, Urdher titullari 63 dt 04.08.2026, Kerkese. |