| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 4010102492024 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | NATASHA VASKA |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 149,400 |
| Amount | 149,400 lekë |
| Invoice description | SHMP"Petro Sota " 1010249 materiale up.30.04.2024 fo.30.04.2024.vp.03.05.2024 fat.7638/2024 fh.5 pvmd |