| Executed | 23.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 9210112552025 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | TOENA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 103,700 |
| Amount | 103,700 lekë |
| Invoice description | 1011255 Drejtoria Rajonale e Arsimit Para universitar, Blerje e librit Artistik Fatura nr.123/2025 dt.16.12.2025 F-H nr.16 dt.16.12.2025 Pro-Verb dt.16.12.2025 |