| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 4910121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | Inside System Touch |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 219,852 |
| Amount | 219,852 lekë |
| Invoice description | Shk.Prof."Petro Sota" 1012144 materiale up.09.05.2025 fo.09.05.2025 vp.21.05.2025.fat.22/2025 pvmd |