| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 11210112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 24,157 |
| Amount | 24,157 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Pag. per transp. e mes. arsimi i mesem.Permb. bordero dt.13.05.2024 Liste pagese bank.Urdh.nr.21 dt.16.04.2024.Periudh:1-29 Shkurt 2024.VKM nr.119.dt.01.03.2023.nr i perf.8.Shkres.nr.876.dt.28.03.2024 |