| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 3810102502022 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | ERJET |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 239,999 |
| Amount | 239,999 lekë |
| Invoice description | Shk.Prof."Rakip Kryeziu "Fier 1010250 praktika mesimore up.17.05.2022 fo.20.05.2022 vp.20.05.2022 fat.25/2022 |