| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 9910102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | IGLI PELLET |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 259,200 |
| Amount | 259,200 lekë |
| Invoice description | Shkolla "Petro Sota" Fier 1010249 pelet per ngrohje UP.14 dt.13.11.2019 FO.13.11.2019 VP.15.11.2019 Fat.41 seri 43557745 fh.14 dt.20.11.2019 pvmd |