| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 9210112502025 |
| Institution | Drejtoria Rajonale Arsimore, Durrës (0707) 1011250 |
| Beneficiary | MEDIA - PRINT |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - orendi zyre 341,349 |
| Amount | 341,349 lekë |
| Invoice description | 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ LIK FATURE 1322 KONTR 1150/65 DT 13.10.2025 |