| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 10010112552023 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1011255 Drejtoria Rajonale Arsimore Parauniversitar, Blerje tonerash fatura nr.355/2023 date.13.12.2023 |