| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 13210102492021 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | NGRACAN 1934 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 236,640 |
| Amount | 236,640 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota" 1010249 materiale up.14.10.2021 njf.10.11.2021 kontr.23.11.2021fat.12/2021 fh.10 pvmd |