| Executed | 22.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 11810112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 21,420 |
| Amount | 21,420 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.Pag.trans. mesuesve arsimi i mesem.Mars 2024.Urdh.nr.21 dt.16.04.2024.Permbl.bord.pag.nr.3 dt.17.05.2024.Liste banke.Nr i perf 8. VKM nr.119 dt.01.03.2023.Shk.DRAP nr.876 dt.28.03.2024 |