| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 7510042412026 |
| 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 Qershor 2026 urdh. vgj.listepagese |