| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 17410110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 35,152 |
| Amount | 35,152 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi Mesem muaji Qershor 2026.Urdh.Tit.Nr.57 Dt.26.06.2026.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.6 Dt.29.06.2026.Liste - Pagese Nr.i Pers.8. |