| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 7810121402025 |
| Institution | Shkolla "Nazmi Rushiti"Diber (0606) 1012140 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 134,835 |
| Amount | 134,835 lekë |
| Invoice description | 2025 Shkolla e Mesme 1012140 shpenzime te tjera transporti urdher nr 43 dt 05.03.2025formular anullimi nr 02/6 dt 04.02.2025 dhe nr 02/14 dt 03.03.2025 listepagesa bashkengjitur |