| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 40421150012026 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 126,980 |
| Amount | 126,980 lekë |
| Invoice description | 2115001 Bashkia Gjirokaster. Listepagese,pagese orkestra frymore |