| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 25110112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 14,076 |
| Amount | 14,076 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Transport Mesues Arsimi i Mesem muaji Nentor 2025.Urdh.Tit.Nr.44 Dt.05.12.2025.Bordero Pagese Nr.9 Dt.10.12.2025.Liste - Pagese Nr.i Pers.6. |