| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 3010111102026. |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 158,980 |
| Amount | 158,980 lekë |
| Invoice description | transport mesuesi arsimi tepelene |