| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 3210121452025 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1012145 |
| Beneficiary | Selvije Abasllari |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,760 |
| Amount | 119,760 lekë |
| Invoice description | Shkolla Prof Rakip Kryeziu 1012145 lule natyrale up.18.02.2025 fat.21/2025 fh.8 pvmd |