| Executed | 12.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 6410111102026 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 140,860 |
| Amount | 140,860 lekë |
| Invoice description | TRANSPORT MESUESI PRILL 2026 ARSIMI TEPELENE |