| Executed | 24.08.2018 |
|---|---|
| Registered | 23.08.2018 |
| Invoice | 2810102492018 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | NIRUPA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 111,600 |
| Amount | 111,600 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 materiale i UP.4dt.12.6.2018 FO.6.8.2018 VP.16.8.2018fat.46 seri36666333 dt.16.8.2018 Fh.39 dt.16.8.2018 PVMD 16.8.2018 |