| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 5010102502024 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1012145 |
| Beneficiary | PETRO KULAS |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHMB"Rakip Kryeziu" 1010250 sherbim kateringu up.20.05.2024 fat.67/2024 |