| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 9610112552022 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | J O G I |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 2,228,187 |
| Amount | 2,228,187 lekë |
| Invoice description | Drejtoria Rajonale e Arsimit Parauniversitar Fier 1011255 Rikonstruksion i mjediseve te Z V A Gjirokaster, fatura nr.22/2022 date.17.12.2022 |