| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 3310102502019 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | KOMPAKT |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 168,000 |
| Amount | 168,000 lekë |
| Invoice description | Shk e Mesme Bujq."Rakip Kryeziu"Fier 1010250 praktika mesimore UP.12dt.03.05.2019FO.08.05.2019 VP.08.05.2019 fat.92 seri 61168992 dt.10.05.2019 |