| Executed | 02.06.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 5510121452025 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1012145 |
| Beneficiary | Selvije Abasllari |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 477,600 |
| Amount | 477,600 lekë |
| Invoice description | 1012145 Shkolla e Mesme "Rakip Kryeziu" korrje dhe lidhje bari up.16.04.2025 fo.2404.2025 vp.30.04.2025 fat.99/2025 pvmd |