| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 8210112552024 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | MEDIA - PRINT |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 544,248 |
| Amount | 544,248 lekë |
| Invoice description | 1011255 Drejtoria Rajonale e Arsimit Parauniversitar Fier, Blerje libri Kontrata nr.4 dt.21.11.2024 fatura nr.1612/2024 dt.16.12.2024 F-H nr.15 dt.16.12.2024 |