| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 2210102502022 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | TEUTA PRINT |
| Branch | Fier |
| Category | Sherbime te tjera 47,220 |
| Amount | 47,220 lekë |
| Invoice description | Shk.Prof."Rakip Kryeziu "Fier 1010250 flete palosje up.08.03.2022 fo.11.03.2022 vp.28.03.2022 fat.140/2022 pvmd |