| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 23720110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,950 |
| Amount | 22,950 lekë |
| Invoice description | 2011001 Qarku Gjirokaster liste pagese pjesemarres ne aktivitetin bilbilat e laberise kendojne ne bence |