| Executed | 20.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 2210121452025 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1012145 |
| Beneficiary | ALFA20 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shkolla Prof Rakip Kryeziu 1012145 pelete per kaldajen up.05.03.2025 fat.1/2025 pvmd |