| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 3510112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 16,080 |
| Amount | 16,080 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Shpenzime per transp. mesuesish arsimi i mesem muaji Janar 2026. Permbledhese bordero nr.1 dt.16.02.2026. Liste-banke. Urdher titullari nr.9 dt.16.02.2026. Nr. i perfituesve 6. |