| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 8810102502020 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | ANBIM |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 229,560 |
| Amount | 229,560 lekë |
| Invoice description | Shkolla e Mesme "Rakip Kryeziu " 1010250 materiale UP.33 dt.09.11.2020FO.12.10.2020VP.12.11.2020 fat.890seri 92944890 fh.76 |