| Executed | 25.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 1310121452025 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1012145 |
| Beneficiary | Viollca Lamçaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | TABELA PER SHKOLLA SHK.RAKIP KRYEZIU FIER FAT 9/2025 DT 12/02/2025 |