| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 6410251322017 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1025132 |
| Beneficiary | ESO NDËRTIM |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,300 |
| Amount | 120,300 lekë |
| Invoice description | Shkolla Rakip Kryeziu 1025132 punime mbjellje UP.35.dt.13.9.2017FO.18.9.2017VP.18.9.2017fat.42seri 227545197dt.29.9.2017 |