| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 9510102502022 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | EDI - 78 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | Shk.Prof."Rakip Kryeziu "Fier 1010250 vija per kullim toke pve.27.12.2022 pv. fat.42/2022 pvmd |