| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 36124520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime sherbimi te kontraktuara dhe Urdher Titullari 57 dt 03.08.2026 etj, me Listepages. |