Shk.Prof. "Petro Sota" Fier (0909) → EURO DISTRIBUTION & DELIVERY
| Executed | 16.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 3210121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | EURO DISTRIBUTION & DELIVERY |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Shk.Prof."Petro Sota" 1012144 materiale pastrimi up.13.03.2025 fat.25/2025 fh.1pvmd |