| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 9610102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | NOART |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 170,400 |
| Amount | 170,400 lekë |
| Invoice description | 1010249 Shk.Prof."Petro Sota " Fier pelet per ngrohje up.20.10.2020 fo.20.10.2020 vp.22.10.2020 fat.51 seri 9386311 fh.13 pvmd |