| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 13010102492021 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | i - FIRE |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 99,993 |
| Amount | 99,993 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota" 1010249 kolaudim fikse zjarri up.25.11.2021 fat.1057/2021 pvmd |