| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 11210121442024 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | IGMA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 337,500 |
| Amount | 337,500 lekë |
| Invoice description | PALETE NGROHJE PER SHKOLLA E MESME PROFESIONALE PETRO SOTA FAT 8 DT 27/11/2024 |