| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 5810112492026 |
| 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. Transport mesuesish per arsimin e mesem per muajin Shkurt 2026. Urdher tit. nr.15 dt.09.03.2026.Permbledhese bordero nr.2 dt.10.03.2026. Liste banke. Nr. i perfituesve 6. |