| Executed | 27.04.2022 |
|---|---|
| Registered | 26.04.2022 |
| Invoice | 2810102502022 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | ERJET |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 332,189 |
| Amount | 332,189 lekë |
| Invoice description | MATERIALE PER SHKOLLEN E MESME BUJQESORE R. KRYEZIU FIER FAT 13/2022 DT 19/04/2022 |