| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 3110251322017 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1025132 |
| Beneficiary | DISPOSITION |
| Branch | Fier |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 179,880 |
| Amount | 179,880 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1025132 materiale UP.17.dt.2.5.2017FO.8.5.2017VP.9.5.2017fat.54seri 32132204dt.12.5.2017,FH.21dt.12.5.2017 |