| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 5310042412026 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Fier |
| Category | Sherbime te printimit dhe publikimit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shk.Prof.''Petro Sota'' Fier promovim up.14.04.2026 fat.27/2026 fh.3 pvmd |