| Executed | 24.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 79621090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Te tjera transferime korrente 659,398 |
| Amount | 659,398 lekë |
| Invoice description | 2109001 Bashkia Elbasan,Shperblim fatkeqesi natyrore,VKB nr.81 d.04.06.2026,AK 653/1 d.15.06.2026,VKB n.145 d.27.11.2025,AK 1282/1 d.11.12.2025,Urdher n.684 d.20.08.2026,Liste d.19.08.2026,Deshmi Tr test 683 d11.02.2026,Prok 4660d04.10.2025 |