| Executed | 11.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 7010112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 101,526 |
| Amount | 101,526 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Pagese per transport mesuesve te Arsimit 9-vjecar muaji Janar 2024.Urdh.titullari Nr.16 Dt.05.03.2024.Shkr.DRAP Durres Nr.571 Prot.Dt.14.02.2024.Bord.Pagese dhe Liste-Pagese Dt.06.03.2024 Nr.i Perf.38. |