| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 11710121442024 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | ADRIANA GJINI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,484 |
| Amount | 119,484 lekë |
| Invoice description | Shkolla e Mesme Profesionale Petro Sota Fier 1012144 materiale up.25.11.2024 pvtt.25.11.2024 fat.236/2024 fh.11 pvmd |