| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 33110110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Udhetim i brendshem 52,200 |
| Amount | 52,200 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Shpenz. udhetimi i brendshem periudha Shtator - Dhjetor 2025 sipas Urdher titullarit per pagese Nr.91 Dt.09.12.2025.Bordero pagese Nr.5 Dt.11.12.2025.Liste - Pagese Nr.i Perf.3. |