| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 28110111332025 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | Banka OTP Albania |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 62,680 |
| Amount | 62,680 lekë |
| Invoice description | Lik biletat te mesuesve,shkolla A.Baze,A.Mesem,list pagesa dat 31.10.2025 per Zyren Vendore Arsimore Sr 2025 |