| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 4610042412026 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | Ergys Sinani |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Shk.Prof.''Petro Sota'' Fier ndalese ne page per Marjana Pjetri Prill 2026 urdh. vgj.listepagese |