| Executed | 31.10.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 10810102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Uniforma dhe veshje te tjera speciale 99,576 |
| Amount | 99,576 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 pelet per ngrohje up.20.10.2023 pvmo.20.10.2023 fat.7/2023 fh.8 pvmd |