| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 44421380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Te tjera transferime korrente 85,000 |
| Amount | 85,000 lekë |
| Invoice description | SHERBIM NE SHTEPI SIPAS PROJEKTIT, KONT 4184/1 DHE 4184/2 DT 02.06.2026, LISTEPAGESE DT 12.08.2026 BASHKIA SARANDE |