| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 14410110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Udhetim i brendshem 30,600 |
| Amount | 30,600 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Shpenz. udhetimi periudha Prill - Qershor 2024.Urdher titullari per pagese Nr.40 Dt.05.06.2024.Bordero pagese Nr.4 Dt.06.06.2024.Liste - Pagese Nr.i Pers.7. |