| Executed | 18.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 6310102502020 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | Viollca Lamçaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Shkolla e Mesme "Rakip Kryeziu " 1010250 materiale covid 19 UP.24 dt.8.9.2020 fat.28 seri 13263579 Fh.56 pvmd |