| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 8810112552024 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | TOENA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 293,800 |
| Amount | 293,800 lekë |
| Invoice description | 1011255 Blerje libri artistik kontrata nr1289/3 dt.16.12.2024,Procesverbali i M.D dt.16.12.2024, fatura nr.862/2024 dt.16.12.2024, F-H nr.17 dt.16.12.2024 |