| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 23010110092024 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | ADI TRAVEL 2017 |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 20,590 |
| Amount | 20,590 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier Transport mesuesve Qershor/2024, Urdheri Titullarit nr.86 dt.03.06.2024maj/2024, fatura nr.314212/2024 dt.06.06.2024 |