| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 15410110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 89,613 |
| Amount | 89,613 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi 9-vjecar muaji Maj 2025.Urdh.Tit.Nr.50 Dt.23.06.2025.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.5 Dt.24.06.2025.Liste - Pagese Nr.i Pers.30. |