| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 16110112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 96,600 |
| Amount | 96,600 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.Transport mesuesish per muajin Prill 2024.Permbledh.bordero nr.4 dt.08.07.2024.Liste pag banke.Urdh.tit.nr.27 dt.22.05.2024.VKM Nr.119 Dt.01.03.2023.Nr perf.39.Shkres.DRAP Durres Nr.1183 dt.08.05.2024 |