| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 4010121452025 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1012145 |
| Beneficiary | Tele.co.Albania |
| Branch | Fier |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1012145 Shkolla e mesme "Rakip Kryeziu" Fier Sherbim interneti U.P nr.6 dt.07.02.2025, Fatura nr.348/2025 dt.16.04.2025 |