| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 31324520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gjirokaster |
| Category | Te tjera transferime korrente 3,570,617 |
| Amount | 3,570,617 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime per demshperblim shtepi te demtuara nga zjarri sipas VKB 25 dt 26.05.2026, Urdher titullarit 142 dt 26.06.2026, Listepageses shperblyese. |