| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 4810121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | KEJ Group |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 511,200 |
| Amount | 511,200 lekë |
| Invoice description | Shk.Prof."Petro Sota" 1012144 materiale up.23.04.2025 fo.23.04.2025 vp.25.04.2025.fat.42/2025 pvmd |