| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 4410121442024 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | POLSAIZ |
| Branch | Fier |
| Category | Sherbime te sigurimit dhe ruajtjes 49,200 |
| Amount | 49,200 lekë |
| Invoice description | Shkolla e Mesme Profesionale Petro Sota Fier 1012144 ruajtja e godines up.07.02.2024 fto kontr fat.189/2024 |