| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 7310102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | ALVORA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 359,760 |
| Amount | 359,760 lekë |
| Invoice description | 1010249 Shk.Prof."Petro Sota " Fier mirembajtje up.3 dt.16.7.2020 fo.16.7.2020 vp.24.7.2020.fat.29 seri 85357630 sit. pvmd |