| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 34024520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Eduart Selimi |
| Branch | — |
| Category | Sherbime te tjera 96,570 |
| Amount | 96,570 Albanian lekë |
| Invoice description | 2452001 Bashkia Dropull. Projekti Eko Shkollat e turizem i qendrueshem, Organizim sensibilizues sipas Marreveshjes kontraktuale 400.2 dt 24.02.2026, Programit te aktivitetit ne Akt Konstatim Organizim dt 24.02.2026, Fature 13 dt 19.06.2026. |