| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 24710112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 13,600 |
| Amount | 13,600 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Pagese ore per programin Arte e Zeje Arsimi 9-vjecar muaji Tetor,Nentor 2025.Urdher titullari Nr.43 Dt.05.12.2025.VKM Nr.606 Dt.14.09.2022.Bordero pagese Nr.1 Dt.05.12.2025.Liste - Pagese Nr.i Perf. 1. |