| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 3710121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 122,115 |
| Amount | 122,115 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 shpenzime te tjera transporti nxenes mesues janar 2025 urdher nr 43 dt 05.03.2025 bordoro dhe listepagesa bashkengjitur formular anullimi 02/6 dt 04.02.2025 si dhe nr 02/14 dt 03.03.2025 |