| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 19010110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 45,810 |
| Amount | 45,810 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Pagese Transport te Mesuesve Arsimi Mesem muaji Qershor 2024.Urdh.Tit.Nr.62 Dt.09.07.2024.Shkr.DRAP Nr.1558 Pr.Dt.08.07.2024.Bord.Pagese Nr.6 Dt.09.07.2024.Liste-Pagese Nr.11. |