| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 18024520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Shpenzime per qiramarrje ambjentesh 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. liste pagese shpenzime sherbimi |