| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 3510042422026 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1004242 |
| Beneficiary | ARED |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 192,000 |
| Amount | 192,000 lekë |
| Invoice description | Shk.Prof.''Rakip Kryeziu'' Fier korrje mbledhje bari up.09.04.2026 fo.16.04.2026 njf.16.04.2026 fat.7/2026 fh.15 pvmd |