| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 1310042422025 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1004242 |
| Beneficiary | Aranit Ametaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Shk. e Mesme Bujq. Rakip Kryeziu mirembajtje rrjeti up.18.12.2025 fat.2/2025 pv |