| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 3910102492024 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Fier |
| Category | Kancelari 132,000 |
| Amount | 132,000 lekë |
| Invoice description | SHMP"Petro Sota " 1010249 kancelari up.30.04.2024 fo.30.04.2024.vp.03.05.2024 fat.131/2024 fh.4 pvmd |