| Executed | 10.06.2022 |
|---|---|
| Registered | 09.06.2022 |
| Invoice | 40102502022 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | Erlind Asllani |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 382,800 |
| Amount | 382,800 lekë |
| Invoice description | Shk.Prof."Rakip Kryeziu "Fier 1010250 karburant up.16.02.2022 fo,21.02.2022 vp.08.03.2022 fat.24/2022 pvmd |