| Executed | 02.02.2026 |
|---|---|
| Registered | 30.01.2026 |
| Invoice | 2424520012026 |
| 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. Shpenzime te tjera sherbimi qiraje etj, marreveshje Kontrate 777 dt 04.05.2022, Listepages Dhjetor 2025. |