| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 11010102502023 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | ERJET |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 26,400 |
| Amount | 26,400 lekë |
| Invoice description | Shk.prof."Rakip Kryeziu" Fier 1010250 hapje vijash yp.11.12.2023 fo.18.12.2023 vp.18.12.2023 fat.36/2023 |