| Executed | 23.08.2019 |
|---|---|
| Registered | 22.08.2019 |
| Invoice | 5010102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | 2Z KONSTRUKSION |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 264,000 |
| Amount | 264,000 lekë |
| Invoice description | Shk.Mesme Prof."Petro Sota" 1010249 up nr 5 dt 26.7.2019,fo 26.7.2019,njf 2.8.2019,fd 16,seri 74584816,sit,çertif e md nr prot 309 dt 9.8.2019 |