| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 39124520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | O-A |
| Branch | — |
| Category | Sherbime te tjera 192,600 |
| Amount | 192,600 Albanian lekë |
| Invoice description | 2452001 Bashkia Dropull.Shpenzime sherbim transporti,fat nr 38 dt 01.07.2026,up nr 21 dt 16.06.2026 |