| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 10010112502025 |
| Institution | Drejtoria Rajonale Arsimore, Durrës (0707) 1011250 |
| Beneficiary | BENET KOLEKA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 368,850 |
| Amount | 368,850 lekë |
| Invoice description | 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ LIK FATURE 79 KONTR 1150/68 DT 13.10.2025 |