| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 11210121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,600 |
| Amount | 119,600 lekë |
| Invoice description | Shk.Prof."Petro Sota" 1012144 materiale up.23.10.2025 fat.175/2025 fh.11 pvmd |