| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 2310112552026 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | MIFEEL |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 642,000 |
| Amount | 642,000 Albanian lekë |
| Invoice description | 1011255 Drejtoria Rajonale E Arsimit Parauniversitar Fier, Blerje Shkumsa U.P nr.01.2026, P-V DRAP F-H nr.01.dt.10.04.2026, Fatura nr.29/2026. dt.08.04.2026. |