| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 9510042412026 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | F.K.T. |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1004241 Shkolla e Mesme "Petro Sota" Fier Shpenzime Reklam shkolle Fatura nr.12/2026 dt.01.08.2026 |