| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 9110121602024 |
| Institution | Shkolla Profesionale Kamez (3535) 1012160 |
| Beneficiary | Banka OTP Albania |
| Branch | Tirane |
| Category | Udhetim i brendshem 422,180 |
| Amount | 422,180 lekë |
| Invoice description | 1012160 - Shkolla Profesionale Kamez 2024, rimbursim shpenzime transporti ne llogarine e prinderve te nxenesve perfitues sipas VKM nr 119 dt 01.03.2023, listepagese |