| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 39824520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ARJANA cOMO |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 80,630 |
| Amount | 80,630 lekë |
| Invoice description | 2452001 Bashkia Dropull. Sherbim grumbullim mbetje urbane bashkia, Kont.1722, Fatur 10 dt 24.07.2026, Situacion nr.8. |