Shk.Prof. "Petro Sota" Fier (0909) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 16.07.2020 |
|---|---|
| Registered | 15.07.2020 |
| Invoice | 5710102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Fier |
| Category | Sherbime te tjera 338,745 |
| Amount | 338,745 lekë |
| Invoice description | 1010249 Shk.Prof."Petro Sota " Fier lidhje e re Urdh. 14.7.2020 fat.37 seri 85649537 |