| Executed | 20.07.2022 |
|---|---|
| Registered | 19.07.2022 |
| Invoice | 5010102502022 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | EDI - 78 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 383,040 |
| Amount | 383,040 lekë |
| Invoice description | Shk.Prof."Rakip Kryeziu "Fier 1010250 punim toke up.05.07.2022 fo.08.07.2022 vp.08.07.2022 fat.22/2022 pvmd |