| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 46821670012026 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Pagese paaftesie 3,732,400 |
| Amount | 3,732,400 lekë |
| Invoice description | 2167001 Bashkia Dimal pagages Invalidet muaji gusht 2026, bashkelidhur Urdhri nr.322/15, date 18.08.2026 si dhe listpagesa Njesia kutalli |