| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 17210110092025 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | Viktor Driza |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,990 |
| Amount | 19,990 lekë |
| Invoice description | 1011009 Drejtoria Vendore Arsimore Fier Blerje materiale pastrimi, U.P nr.69 dt.17.04.2025, fatura nr.11588/2025 dt.22.04.2025, F-h nr.13 dt.22.04.2025 |