| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 5510121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | F.K.T. |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Shk.Prof."Petro Sota" 1012144 reklam up.12.05.2025 kontr. fat.12/2025 |