| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 29810110022025 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | Banka OTP Albania |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 108,025 |
| Amount | 108,025 Albanian lekë |
| Invoice description | 1011002 Zyra arsimore Berat transport mesues nxenes shtator tetor 2025 bashkelidhur listepagesa |