| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 6210112612025 |
| Institution | Drejtoria Rajonale Arsimore, Lezhe (2020) 1011261 |
| Beneficiary | DUDAJ - GROUP |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 180,100 |
| Amount | 180,100 lekë |
| Invoice description | DREJT RAJON ARSIMORE PAG FAT NR 402/2025 DT 07.10.2025,URDH PROK NR 104 DT 01.09.2025,NR PROT 1311 DT 01.09.2025,KRK BL NR 3 DT 03.09.2025,KON NR 1629 DT 02.10.2025,NJOF FIT 30.09.2025,FH NR 16 DT 07.10.2025,KRIJIM FOND BIBLIOTEKASH PER SHK |