| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 22810112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 141,649 |
| Amount | 141,649 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Transport Mesues Arsimi 9-vjecar muaji Tetor 2025.Urdh.Tit.Nr.41 Dt.12.11.2025.Bordero Pagese Nr.8 Dt.12.11.2025.Liste - Pagese Nr.i Pers.40. |