| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 29810110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 46,060 |
| Amount | 46,060 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Pagese Transport te Mesuesve Arsimi Mesem muaji Tetor 2024.Urdh.Tit.Nr.88 Dt.14.11.2024.Shkr.DRAP Nr.2866 Pr.Dt.14.11.2024.Bord.Pagese Nr.8 Dt.14.11.2024.Liste-Pagese Nr.11. |