| Executed | 12.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 8610102502021 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | Viollca Lamçaj |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shk.Mesm.Bujq."Rakip Kryeziu" 1010250 sinjalistike covid 19 up.03.11.2021 fat.23/2021 fh.66 pvmd |