| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 9110102502023 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | DUDAJ - GROUP |
| Branch | Fier |
| Category | Te tjera transferta tek individet 11,010 |
| Amount | 11,010 lekë |
| Invoice description | 1010250 Shkolla e Mesme "Rakip Kryeziu" Fier Subvensioni i Librit Shkollor, fatura nr.474/2023 date.19.10.2023 |