| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 7210112552024 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | TOENA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1011255 Drejtoria Rajonale e Arsimit P.U.P. Fier, Blerje libri Artistik kontrata nr.1152/5 Fatura nr.836/2024 dt.04.11.2024, FH nr.9 dt.10.11.2024 |