| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 6910110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1011088 liste pagese transporti mesues nxenes edukator shkurt 2025 zyra arsimore |