| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 32821090082026 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,,Aktivitete festivali kenges per femije, Urdher tit nr 39 dt 16.06.2026, Listepagese banke |