| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 31424520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | DronLab Group LTD |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,000 |
| Amount | 12,000 Albanian lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime sherbim riparimi paisje etj, Fatur 60 dt 15.05.2026, Urdher titullari 47 dt 23.06.2026, Proceverbal dt 15.05.2026. |