| Executed | 26.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 2910112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 106,147 |
| Amount | 106,147 Albanian lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Pagese per transport mesuesve Arsimit 9-Vjecar muaji Nentor 2023.Urdh.titullari per pagese Nr.52 Dt.14.11.2023.Shkr.DRAP Durres nr.2131 Prot.Dt.23.10.2023.Permbl.Bord.Pagese Dt.28.12.2023 Nr.i Perf.38. |