| Executed | 24.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 10710102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BUZI SPORT |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 99,990 |
| Amount | 99,990 lekë |
| Invoice description | Shkolla "Petro Sota" Fier 1010249 materiale UP.16 dt.18.11.2019 Fat. 73477402 dt.26.11.2019 fh.15 dt.26.11.2019 pvmd |