| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 5010121442024 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | ERXHIN BORIÇI |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,901 |
| Amount | 119,901 lekë |
| Invoice description | Shkolla e Mesme Profesionale Petro Sota Fier 1012144 mirembajtje paisje up.21.06.2024 fat.39/2024 pvmd |