| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 11510110922019 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 26,041 |
| Amount | 26,041 lekë |
| Invoice description | Zyra Arsimore Mat (1011092) Lik. Shpenz. per 'Transportin e mesuesve te Arsimit te mesem te pergj' muaji Mars 2019 dhe Dif. te prapambetura V.K.M Nr.624 Dt.01.11.2017 Urdh.Tit.Nr.35 me Prot.Nr.300 Dt.17.04.2019 Liste - Pagese Nr. I Perf.11. |