| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 35110110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 20,891 |
| Amount | 20,891 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi mesem muaji Dhjetor 2025.Urdh.Tit.Nr.95 Dt.19.12.2025.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.10 Dt.22.12.2025.Liste - Pagese Nr.i Pers.7. |