| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 33510110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 30,004 |
| Amount | 30,004 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi mesem muaji Nentor 2025.Urdh.Tit.Nr.90 Dt.09.12.2025.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.9 Dt.11.12.2025.Liste - Pagese Nr.i Pers.8. |