| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 37824520012025 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | HALPA |
| Branch | Gjirokaster |
| Category | Sherbime te tjera 15,600 |
| Amount | 15,600 Albanian lekë |
| Invoice description | 2452001 Bashkia Dropull. Sherbime te tjera mirembajtie mjeti, Fatur 80 dt 08.09.2025, Urdher titullari 31 dt 08.09.2025. |