| Executed | 09.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 32820110012026 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,500 |
| Amount | 25,500 Albanian lekë |
| Invoice description | 2011001 Qarku Gjirokaster liste pagese pjesemarres ne aktivitetin 15 shtatori dita e clirimit te tepelenes |