| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 1710102502022 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | EDI - 78 |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 131,880 |
| Amount | 131,880 lekë |
| Invoice description | Shk.Prof."Rakip Kryeziu "Fier 1010250 miser,hime up.18.02.2022 fo.24.02.2022 vp.08.03.2022 fat.15/2022 fh.8 pvmd |