| Executed | 23.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 9010112552025 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | DUDAJ - GROUP |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 111,000 |
| Amount | 111,000 lekë |
| Invoice description | 1011255 Drejtoria Rajonale e Arsimit Para universitar, Blerje e librit Artistik Fatura nr.579/2025 dt.16.12.2025 F-H nr.17 dt.16.12.2025 Pro-Verb dt.16.12.2025 |