| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 6210102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | QENDRA EKONOMIKE E KSSH |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 3,100 |
| Amount | 3,100 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota "1010049 ndalese ne page Qershor 2022 listepagesa |