| Executed | 18.07.2022 |
|---|---|
| Registered | 15.07.2022 |
| Invoice | 7010102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | Genti 001 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 540,000 |
| Amount | 540,000 lekë |
| Invoice description | Shk. Mesm.Prof Petro Sota 1010249 mirembajtje up. 10.06.2022, fo 10.06.2022 vp. 14.06.2022 fat.137/2022 sit.pvmd |