| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 13110111332026 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 104,790 |
| Amount | 104,790 lekë |
| Invoice description | shpenzim transporti mesues,urdher nr 59 dt 11.05.2026,listepagesa dt 11.05.2026 per zyren vednore arsimore sr 2026 |