| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 13510102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | i - FIRE |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 kolaudim fikse zjarri up.17.11.2023 pvmo.17.11.2023 fat.724/2023 pvmd |