| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 16510110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Udhetim i brendshem 15,200 |
| Amount | 15,200 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Shpenz. udhetimi periudha Dt.13.06-26.06.2024.Urdher titullari per pagese Nr.54 Dt.26.06.2024.Bordero pagese Nr.6 Dt.26.06.2024.Liste - Pagese Nr.i Pers.1. |