| Executed | 28.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 21610110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Udhetim i brendshem 52,450 |
| Amount | 52,450 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Shpenzime udhetimi periudha Dt.10.07.2024-23.08.2024.Urdher titullari per pagese Nr.72 Dt.26.08.2024.Bordero pagese Nr.7 Dt.26.08.2024.Liste - Pagese Nr.i Pers.2. |