| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 810251322017 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1025132 |
| Beneficiary | ATHEN CONSTRUCTION |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1025132 materiale UP5dt13.2.2017 PV.5 dt.15.2.2017 fat.6,seri 40808606 dt.16.2.2017,Fh.6,dt.16.2.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.03.2017 | Shk.Prof. "Petro Sota" Fier (0909) | BANKA CREDINS | 2,245,762 |