| Executed | 14.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 11810110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 78,239 |
| Amount | 78,239 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi 9-vjecar muaji Mars dhe Diferenca 2025.Urdh.Tit.Nr.34 Dt.08.05.2025.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.3 Dt.12.05.2025.Liste - Pagese Nr.i Pers. 30. |