| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 3710102502024 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1012145 |
| Beneficiary | Besmir Sulaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHMB"Rakip Kryeziu" 1010250 internet up.08.04.2024 pvmo.08.04.2024 fat.151/2024 fh.11 pvmd |