| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 26110112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 10,452 |
| Amount | 10,452 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Transport Mesues Arsimi i mesem muaji Dhjetor 2025 dhe Dif.Nentor 2025..Urdh.Tit.Nr.50 Dt.22.12.2025.Bordero Pagese Nr.10 Dt.22.12.2025.Liste - Pagese Nr.i Pers.6. |