| Executed | 21.02.2024 |
|---|---|
| Registered | 20.02.2024 |
| Invoice | 1210102502024 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | Selvije Abasllari |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 214,800 |
| Amount | 214,800 lekë |
| Invoice description | SHMB"Rakip Kryeziu" 1010250 up 02.02.2024 fto 07.02.2024 fat.31/2024 |