| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 8110102502022 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | Viollca Lamçaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 495,000 |
| Amount | 495,000 lekë |
| Invoice description | Shk.Prof."Rakip Kryeziu "Fier 1010250 tabela up.30.09.2022 fo 06.10.2022 vp.06.10.2022 fat.91/2022 fh.52 pvmd |