| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 9810112502025 |
| Institution | Drejtoria Rajonale Arsimore, Durrës (0707) 1011250 |
| Beneficiary | FILARA |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 22,300 |
| Amount | 22,300 lekë |
| Invoice description | 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ LIK FATURE 244 KONTR 1150/69 DT 14.10.2025 |