| Executed | 18.09.2026 |
|---|---|
| Registered | 17.09.2026 |
| Invoice | 43424520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | KALIMERA |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 14,450 |
| Amount | 14,450 Albanian lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzim kulturor me aktivitet percjellje, Fatur 84 dt 29.08.2026, Flet hyrje 63 dt 29.08.2026, Urdher titullari aktiviteti 73 dt 02.09.2026, Proceverbal 29.08.2026. |