| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 10910112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 16,720 |
| Amount | 16,720 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Transport i mesuesve per arsimin e mesem per muajin Prill 2026. Urdher titullari nr.23 dt.11.05.2026. Permbledhese bordero pagese nr.4 dt.11.05.2026. Liste banke Prill 2026. Nr.i perfituesve 6. |