| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 5210121452025 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1012145 |
| Beneficiary | ADHURIM MIHO |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012145 Shkolla e Mesme e "Rakip Kryeziu" mirembajtje lulishte up.12.03.2025 fat.03/2025 sit. pvmd |