| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 15810110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier Tabel institucioni Urdheri i titullarit nr.54. Procesverbal dt.21.04.2026, fatura nr.84/2026 dt.22.04.2026 |