| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 7710102502023 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | 3V ASLLANI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 322,200 |
| Amount | 322,200 lekë |
| Invoice description | Shk.prof."Rakip Kryeziu" Fier 1010250 punim,frezim toke up.26.09.2023 fo.02.10.2023 vp.02.10.2023 fat.26/2023 |