| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 9410110882026 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | Banka OTP Albania |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 98,787 |
| Amount | 98,787 lekë |
| Invoice description | 1011088 listepagese transporti nxenesve mesues edukator mars 2026 zyra arsimore |