| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 9510112552022 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 7,200 |
| Amount | 7,200 lekë |
| Invoice description | Drejtoria Rajonale e Arsimit Parauniversitar Fier 1011255, shpenzim per blerje tonerash per priter, fatura nr.267/2022date 20.12.2022 |