| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 28310112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 17,820 |
| Amount | 17,820 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Pagese Transport te Mesuesve Arsimi Mesem muaji Nentor 2024.Urdh.Tit.Nr.46 Dt.16.12.2024.Shkr.DRAP Nr.3155 Pr.Dt.13.12.2024.Bord.Pagese Nr.9 Dt.16.12.2024.Liste-Pagese Nr.7. |