| Executed | 24.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 5610121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | NGRACAN 1934 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 594,000 |
| Amount | 594,000 lekë |
| Invoice description | Shk.Prof."Petro Sota" 1012144 mirembajtje up.03.03.2025 fo.03.03.2025 njf.11.03.2025 fat.6/2025 sit.pvmd |