| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 8410102502022 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | Selvije Abasllari |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 239,760 |
| Amount | 239,760 lekë |
| Invoice description | Shk.Prof."Rakip Kryeziu "Fier 1010250 materiale up.18.11.2022 fo.23.11.2022 vp.24.11.2022 fat.368/2022 fh.53 pvmd |