| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 10710102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | IGMA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 255,780 |
| Amount | 255,780 lekë |
| Invoice description | 1010249 Shkolla e Mesme Profesionale Petro Sota Fier, shpenzime palet per ngrohje kaldaje, fatura nr.2/2023 date.27.10.2023 |