| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 13910112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 16,080 |
| Amount | 16,080 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Transport Mesues Arsimi i mesem muaji Qershor 2025.Urdh.Tit.Nr.27 Dt.27.06.2025.Bordero Pagese Nr.6 Dt.30.06.2025.Liste - Pagese Nr.i Pers.6. |