| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 5924520012026 |
| 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. Sherbime qiraje sipas Kont.777, Listepages, Urdher 8 dt 17.02.2026. |