| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 38824520012026. |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SHOQ ARGJIRO |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 376,860 |
| Amount | 376,860 Albanian lekë |
| Invoice description | 2452001 Bashkia Dropull.Prodhim i materjaleve promocionale projekti Epirus Medey,fat nr 7 dt 02.07.2026 |