| Executed | 10.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 4810121442024 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | Adenis Kastrati |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 778,680 |
| Amount | 778,680 lekë |
| Invoice description | Shkolla e Mesme Profesionale Petro Sota Fier 1012144 materiale up.24.05.2024 fo.24.05.2024 vp.29.05.2024 fat.24/2024 fh.7 pvmd |