| Executed | 01.08.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 7510112502024 |
| Institution | Drejtoria Rajonale Arsimore, Durrës (0707) 1011250 |
| Beneficiary | FILARA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 558,039 |
| Amount | 558,039 lekë |
| Invoice description | 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/MATERIALE PER PIKTURIM UP.NR 10 DT.26.06.2024 FAT NR 82/2024 DT.09.07.2024 |