| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 4810102492018 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | i - FIRE |
| Branch | Fier |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 materiale UP.8dt.16.03.2018 fat.115 seri 68010115 dt.12.12.2018 Fh.47 dt.12.12.2018 PVMD 12.12.2018 |