| Executed | 26.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 2410112552024 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1011255 Drejtoria Rajonale Arsimore Fier ,Shpenzime pages per vul institucioni Shkrese e ministrise nr.1120 date.11.04.2024, fatura nr.223 date.16.04.20224 |