| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 4810102502020 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | GJELA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shkolla e Mesme "Rakip Kryeziu " 1010250 fikse zjarri UP.22 dt.29.6.2020 fat.24seri 83448184 fh.44 pvmd |