| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 33324520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | ARJANA cOMO |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 80,630 |
| Amount | 80,630 Albanian lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime per sherbime Grumbullimi mbetje urbane ne Dropull Kont.1722, Fatur 9 dt 01.07.2026, Situacion nr.7. |