| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 16610112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 127,730 |
| Amount | 127,730 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.Transport mesuesish per muajin Maj 2024.Permbledh.bordero nr.5 dt.10.07.2024.Liste pag banke.Urdh.tit.nr.33 dt.10.07.2024.VKM Nr.119 Dt.01.03.2023.Nr perf.39.Shkres.DRAP Durres Nr.1389 dt.11.06.2024 |