| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 31024520012026 |
| 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 sherbimi te ndryshme etj, sipas kontrat qirase 777, Urdher titullari 51 dt 02.07.2026, Listepages Qershor 2026. |