| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 4010102502024 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1012145 |
| Beneficiary | Jueli |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 336,000 |
| Amount | 336,000 lekë |
| Invoice description | SHMB"Rakip Kryeziu" 1010250 punim sistemim toke up.12.04.2024 fo.17.04.2024 vp.17.04.2024 fat.21/2024 fh.13 pvmd |