| Executed | 25.11.2021 |
|---|---|
| Registered | 24.11.2021 |
| Invoice | 11310102492021 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | IGMA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 274,500 |
| Amount | 274,500 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota" 1010249 pelet per ngrohje up.9.11.2021fo.09.11.2021 vp.11.11.2021 .fat.3/2021 fh.9 pvmd |