| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 3810102492024 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHMP"Petro Sota " 1010249 flete palosje up.07.05.2024 pvmo.08.05.2024.fat.40/2024 fh.3 pvmd |