| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 8810112552023 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | BENET KOLEKA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 213,230 |
| Amount | 213,230 lekë |
| Invoice description | 1011255 Drejtoria Rajonale Arsimit parauniversitar Fier, blerje libri artistik per shkollat, fatura nr.106/2023 date.04.12.2023 |