| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 3110112612024 |
| Institution | Drejtoria Rajonale Arsimore, Lezhe (2020) 1011261 |
| Beneficiary | SIDI GROUP |
| Branch | Lezhe |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 Albanian lekë |
| Invoice description | DREJT RAJON E ARSIMIT PARAUNIVERSITAR LEZHE PAG FAT NR 342 DT 09.05.2024,URDHER PROK NR 2 DT 15.04.2024,PV DT 09.05.2024 SHERBIME PERKTHIMI I DOKUMENTAVE STANDARTE TE TENDERIT SHERBIM TRANSPORTI |