| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 10210102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | NGRACAN 1934 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 mirembajtje up.17.09.2023 pvmo. 17.09.2023 fat.24/2023 sit. pvmd |