| Executed | 22.02.2023 |
|---|---|
| Registered | 21.02.2023 |
| Invoice | 910102502023 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | MURATI D |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 177,600 |
| Amount | 177,600 lekë |
| Invoice description | Shk.prof."Rakip Kryeziu" Fier 1010250 pelet up.26.01.2023 fo.31.1.2023 vp.31.01.2023 fat.11/2023 fh.3 pvmd |