| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 9310102502023 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Fier |
| Category | Posta dhe sherbimi korrier 455 |
| Amount | 455 lekë |
| Invoice description | 1010250 Shkolla e Mesme Bujqesore "Rakip Kryeziu" Fier, Posta tetor/2023, fatura nr.2357/2023 dt.06.11.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 21.11.2023 | Shk.Prof. "Rakip Kryeziu" Fier (0909) | BESIM KAMBERI | 120,000 |