| Executed | 05.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 27821670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Shpenzime per kompensime te tjera te papaguara 329,400 |
| Amount | 329,400 lekë |
| Invoice description | 2167001 Bashkia Dimal femije qe perfitojne sherbim arsimor bashkelidhur vkb nr 65 dt 24.12.2025 konf prefekture nr 985 dt 07.01.2026 listepagesa e bankes |