| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 13210112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 16,884 |
| Amount | 16,884 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Transport Mesues Arsimi i Mesem muaji Maj 2025.Urdh.Tit.Nr.27 Dt.27.06.2025.Bordero Pagese Nr.5 Dt.27.06.2025.Liste - Pagese Nr.i Pers.6. |