| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 8510110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 42,580 |
| Amount | 42,580 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Pagese Transport te Mesuesve Arsimi Mesem muaji Shkurt 2024.Urdh.Tit.Nr.24 Dt.29.03.2024.Shkr.DRAP Nr.876 Pr.Dt.28.03.2024.Bord.Pagese Nr.2 Dt.03.04.2024.Liste-Pagese Nr.12. |