| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 4310102492018 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | NOART |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 346,200 |
| Amount | 346,200 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 materiale i UP.13dt.4.10.2018 FO.13.12.2018 VP.13.12.2018fat.170 seri 65920589 dt.17.12.2018 Fh.44 dt.17.12.2018 PVMD 17.12.2018 |