| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 7010112552024 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | IDEART |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 93,800 |
| Amount | 93,800 Albanian lekë |
| Invoice description | 1011255 Drejtoria Rajonale e Arsimit P.U.P. Fier, Blerje libri Artistik kontrata nr.1153/3 Fatura nr.231/2024 dt.04.11.2024, FH nr.8 dt.04.11.2024 |