| Executed | 23.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 10510102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | 5 XH GROUP |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 936,000 |
| Amount | 936,000 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 materiale up.14.09.2023 fo.04.07.2023 vp.14.09.2023 vp.26.09.2023 kont fat.29/2023 fh.7 pvmd |