| Executed | 26.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 7310102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | MURATI BA |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 453,600 |
| Amount | 453,600 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 mirembajtje up.21.06.2023 fo.21.06.2023 vp.27.06.2023 fat.49/2023 sit.pvmd |