| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 10210110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 88,177 |
| Amount | 88,177 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi 9-Vjecar muaji Mars 2026.Urdh.Tit.Nr.35 Dt.09.04.2026.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.3 Dt.10.04.2026.Liste - Pagese Nr.i Pers.35. |