| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 10210121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | RevoTrade |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 586,800 |
| Amount | 586,800 lekë |
| Invoice description | Shkolla e Mesme Profesionale 1012144 materiale up.08.09.2025 fo.08.09.2025 njf.15.09.2025 fat.29/2025 fh.10 pvmd |