| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 41824520012026 |
| Institution | Komuna Dropull I Poshtem (1111) 2452001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 51,000 |
| Amount | 51,000 Albanian lekë |
| Invoice description | 2452001 Bashkia Dropull. Shpenzime te qeras se kontraktuar ne marrveshje, Urdher titullari 68 dt 01.09.2026, Listepages. |