| Executed | 18.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 4610112552024 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | GE-D |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 896,400 |
| Amount | 896,400 lekë |
| Invoice description | 1011255 Drejtoria Rajonale e Arsimit Para Universitar Fier. Arte,zeje program tik, UP nr.06.dt.10.05.2024 Fatura tat. nr.36/2024 dt.27.05.2024 Proces verbal i marjes ne dorzim F-H nr.2 dt.27.052024 |