| Executed | 09.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 6210121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | ERVIN LUZI |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 467,640 |
| Amount | 467,640 lekë |
| Invoice description | Shk.Prof."Petro Sota" 1012144 materiale up.15.05.2025 fo.15.05.2025 njf.22.05.2025 fat.154/2025 fh.7 pvmd |