| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 6210112502024 |
| Institution | Drejtoria Rajonale Arsimore, Durrës (0707) 1011250 |
| Beneficiary | Bilbil Çuku |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 95,500 |
| Amount | 95,500 lekë |
| Invoice description | 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/GOMA DHE BATERI UP.NR 4 DT.19.03.2024 FAT NR 20/2024 DT.10.05.2024 |