| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 8910112552024 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | Nikola Nushi |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 49,997 |
| Amount | 49,997 lekë |
| Invoice description | 1011255 Drejtoria Rajonale e Arsimit Parauniversitar Fier, Blerje paisje Komjuterike, U.B nr.1242 dt.27.12.2024 fatura nr.34/2024 dt.21.11.2024. |