| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 1810112502025 |
| Institution | Drejtoria Rajonale Arsimore, Durrës (0707) 1011250 |
| Beneficiary | PASHAJ JP |
| Branch | Durres |
| Category | Udhetim i brendshem 1,128,000 |
| Amount | 1,128,000 lekë |
| Invoice description | 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR DURRES/ SHPENZ TRANSPORTI UP .NR 1 DT 30.01.2025 FAT 8/2025 DT 05.03.2025 |