| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 9010112552024 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 270,000 |
| Amount | 270,000 Albanian lekë |
| Invoice description | Drejtoria Rajonale Arsimit Parauniversitar Fier 1011255 shkumes shkollor up.11.12.2024 fto.11.12.2024 fat.198/2024 fh pvmd |