| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 9610042412026 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | SECURITY SYSTEM LICAJ |
| Branch | — |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1004241 Shkolla e Mesme "Petro Sota" Fier Shpenzime per marje me qera sistem kontrolli U.P nr.03. dt.26.01.2026, Fatura nr.86/2026 dt.01.08.2026 |