| Executed | 14.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 3510112552024 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | FILARA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 110,137 |
| Amount | 110,137 lekë |
| Invoice description | 1011255 Drejtoria Rajonale Arsimore Fier UP nr.09 dt.10.05.2024, PV 515/4 limit, dt.10.05.2024, shpallja e fitusit dt.17.05.2024 fatura nr.55/2024 dt.27.05.2024 F-H nr. 3 dt.27.05.2024 |