| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 78621230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Te tjera transferta tek individet 937,975 |
| Amount | 937,975 lekë |
| Invoice description | 2026-Bashkia Kruje Dhenie shperblim personeli te angazhuar ne operacionet per shuarjen e zjarreve gjate vitit 2026 vkm nr 613 dt30.07.2026 urdher nr 429 dt26.08.2026 list pag dt 27.08.2026 |