| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 9710112552022 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | HTS COMPANY |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 2,900 |
| Amount | 2,900 lekë |
| Invoice description | Drejtoria Rajonale e Arsimit Parauniversitar Fier 1011255 Kolaudim i punimeve te mjediseve te Z V A Gjirokaster, fatura nr.26/2022 date.23.12.2022 |