| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 9010112592025 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 1011259 D.R.A.P..KORCE SHKUMESA ME NGJYRA E LAPUSTILA,URDHER PROKURIMI NR.10 DT.10.09.2025,FTESE.PER OFERTE DT.10.09.2025,NJOFTIM I.FITUESIT DT.22.09.2025,FATURA NR.388 DT.03.10.2025,F.H.NR.26 DT.03.10.2025, P.V.M.D. DT.03.10.2025 |