| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 18510112492026 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 158,901 |
| Amount | 158,901 Albanian lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Transport mesuesish arsimi nente vjecar per muajin Qershor 2026. Urdher titullari nr.36 dt.03.08.2026. Bordero liste pagese mujore nr.6 dt.04.08.2026.Liste banke dt.04.08.2026. Nr. i perfituesve 40. |