| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 11310121442025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1012144 |
| Beneficiary | SECURITY SYSTEM LICAJ |
| Branch | Fier |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 119,999 |
| Amount | 119,999 lekë |
| Invoice description | Shk.Prof."Petro Sota" 1012144 qera sistem hyrje dalje up.23.10.2025 fo.23.10.2025 nj.f. fat.123/2025 |