| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 33424520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SADIK XHELILI |
| Branch | — |
| Category | Sherbime te tjera 947,988 |
| Amount | 947,988 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime per blerje materiale te ndryshme sherbimi mirembajtes etj, Fatur 265 dt 29.06.2026, Flete hyrje 42 dt 29.06.2026, Urdher prokurimi 18 dt 02.06.2026, Ftes oferte Njoftim fituesi, Procesverbal dt 29.06.2026. |