| Executed | 15.09.2026 |
|---|---|
| Registered | 14.09.2026 |
| Invoice | 42424520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ANEL - CO |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 279,542 |
| Amount | 279,542 Albanian lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime karburanti Gusht 2026, Permbledhese Faturimi Gusht 2026 e konfirmuar. |