| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 6110121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 115,830 |
| Amount | 115,830 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 shpenzime transporti nxenes mesues mars 2025 formular anullimi 02/6 dt 04.02.2025 02/14 03.03.2025 urdher nr 43 dt 05.03.2025 listepagesa bashkengjitur |