| Executed | 22.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 6810121442024 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | NGRACAN 1934 |
| Branch | Fier |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012144 Shkolla e Mesme "Petro Sota" Shpenzime per mirembajtje kaldaje UB nr.13 dt 25.07.2024, fatura nr.19/2024 dt.05.08.2024, procesvrbal i marjes ne dorzim dt.05.08.2024 |