| Executed | 19.11.2019 |
|---|---|
| Registered | 18.11.2019 |
| Invoice | 9610102492019 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | Project-Line |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 618,000 |
| Amount | 618,000 lekë |
| Invoice description | Shk.Prof."Petro Sota"Fier 1010249 materiale UP.11dt.24.10.2019FO.24.10.2019 VP.29.10.2019 fat.71118203 dt.5.11.2019 fh.12 dt.5.11.2019 pvmd.5.11.2019 |