| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 9810121442024 |
| 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 Prof Petro Sota Fier 1012144 ruajtje godine up.07.02.2024 fto.07.02.2024 kontr fat.385/2024 |