| Executed | 16.02.2026 |
|---|---|
| Registered | 13.02.2026 |
| Invoice | 3710110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 28,926 |
| Amount | 28,926 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi Mesem muaji Janar 2026.Urdh.Tit.Nr.13 Dt.11.02.2026.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.1 Dt.11.02.2026.Liste - Pagese Nr.i Pers.7. |