| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 39424520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | KetaElite |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime blerje materiale te ndryshme etj, Fatur 47 dt 14.07.2026, Flete hyrje 47 dt 14.07.2026, urdher prokurim 19.1 dt 17.06.2026, Ftes oferte, Njoftim fituesi, Proceverbal dt 14.07.2026. |