| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 4210112552025 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | IN PRINT |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 20,486 |
| Amount | 20,486 lekë |
| Invoice description | 1011255 Drejtoria Rajonale Arsimore Fier, Shpenzime Printimi, U.P nr.427/1. dt.06.05.2025, Fatura nr.53/2025, dt.04.07.2025 P-Verb dt.03.07.2025 |