| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 9710042412026 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | ARB - SECURITY SH.P.K |
| Branch | — |
| Category | Sherbime te sigurimit dhe ruajtjes 43,600 |
| Amount | 43,600 lekë |
| Invoice description | 1004241 Shkolla e Mesme "Petro Sota" Fier Shpenzime per Ruajtje objekti U.P nr.02. dt.20.01.2026, Fatura nr.23611/2026 dt.31.07.2026 |