| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 6510112552024 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Udhetim i brendshem 49,030 |
| Amount | 49,030 lekë |
| Invoice description | 1011255 Drejtoria Rajonale e Arsimit Parauniversitar Fier, Udhetim i brendshem gusht-shtator/2024, sipas liste pageses |