| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 7010121452025 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1012145 |
| Beneficiary | Selvije Abasllari |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 298,680 |
| Amount | 298,680 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1012145 korrje mbledhje, lidhje bari up.19.06.2025 fo.19.06.2025 njf.20.06.2025 fat.147/2025 pvmd |