| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 4010102502023 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | Viollca Lamçaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 497,000 |
| Amount | 497,000 lekë |
| Invoice description | Shk.prof."Rakip Kryeziu" Fier 1010250 tabela up.21.03.2023 fo.29.03.2023 vp.26.04.2023 fat.146/2023 fh.30 pvmd |