| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 39324520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Odhisea Jovani |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 95,000 |
| Amount | 95,000 Albanian lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime aktivitet pritje percjellje etj, Fatur 10 dt 17.07.2026, Urdher blerje 66 dt 26.08.2026, Akt konstatim program aktiviteti. |