| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 48024520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | SADIK XHELILI |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,988 |
| Amount | 119,988 Albanian lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime per furnizim materiale zyre etj, Fatur 324 dt 11.08.2026, Flet hyrje 60.2 dt 11.08.2026, Urdher prokurim 23 dt 01.07.2026, Ftese oferte, Njoftim fituesi. Proceverbal dt 11.08.2026. |