| Executed | 19.07.2023 |
|---|---|
| Registered | 18.07.2023 |
| Invoice | 5910102502023 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | Selvije Abasllari |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 129,600 |
| Amount | 129,600 lekë |
| Invoice description | Shk.prof."Rakip Kryeziu" Fier 1010250 korrje dhe transport gruri up.21.06.2023 fo.26.06.2023 vp.26.06.2023 fat.242/2023 |