| Executed | 18.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 26110110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 135,930 |
| Amount | 135,930 lekë |
| Invoice description | 1011088 liste pagese transport mesues nxenes tetor 2025 zyra arsimore |