| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 13310112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 6,800 |
| Amount | 6,800 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Oret art e zeje per muajin Maj 2026. Urdher titullari nr.24 dt.05.06.2026.Bordero nr.3 dt.08.06.2026.Liste banke dt.08.06.2026.Nr. i perfituesve 1. |