| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 9410112552022 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | "DRICONS" |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 23,265 |
| Amount | 23,265 lekë |
| Invoice description | Drejtoria Rajonale e Arsimit Parauniversitar Fier 1011255 mbikqyrje punimesh fatura nr.105/2022 date.14.12.2022 |