| Executed | 11.05.2022 |
|---|---|
| Registered | 10.05.2022 |
| Invoice | 4210102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 119,800 |
| Amount | 119,800 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota "1010049 materiale up.21.04.2022 pv. fat.79/2022 fh.2 pvmd |