| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 2110042412025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | Aerd Mahmutaj |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shk.Prof."Petro Sota" rimbushje dhe kolaudim fikse up.02.12.2025 fat.242/2025 pvmd |