| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 7710121452025 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1012145 |
| Beneficiary | ANDREA GJINI |
| Branch | Fier |
| Category | Udhetim jashte shtetit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1012145 hotel per dieta urdh.fat.7/2025 |