| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 3210102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 fletepalosje up.03.04.2023 pvmo.03.04.2023 fat.10/2023 fh.3 pvmd |