| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 36924520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Anest Dhima |
| Branch | — |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | 2452001 Bashkia Dropull. Sherbim transporti mallra e materiale te ndryshme komunitare etj, Fature 66 dt 17.06.2026, Urdher titullari 50 dt 26.06.2026. |