| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 11910102492023 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | RESULI - ER |
| Branch | Fier |
| Category | Karburant dhe vaj 834,600 |
| Amount | 834,600 lekë |
| Invoice description | Shk.Prof."Petro Sota " Fier 1010249 up.17.10.2023 fo.17.10.2023 vp.19.10.2023 kontr. fat.553/2023 fh.10 pvmd |