| Executed | 24.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 11010102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | ARTEO 2018 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 178,800 |
| Amount | 178,800 lekë |
| Invoice description | Shkolla "Petro Sota" Fier 1010249 materiale UP.17 dt.20.11.2019 FO.20.11.2019 VP.22.11.2019Fat. 68 seri 73015967 dt.03.12.2019 fh.16 dt.03.12.2019 pvmd |