| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 9110121452024 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1012145 |
| Beneficiary | FASLLI SELIMAJ |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1012145 Shkolla e MB "Rakip Kryeziu" blerje materiale pastrimi U.P nr.27 dt.11.10.2024 P-V marjes ne dorzim dt17.10.2024,Fatura nr.312/2024 dt.17.10.2024, F-H nr.42 dt.17.10.2024 |