| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 12210121452025 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1012145 |
| Beneficiary | ARED |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | Shkolla e Mesme Prof Rakip Kryeziu 1012145 materiale up.14.10.2025 fat.16/2025 fh.47 pvmd |