| Executed | 04.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 510042412025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | Inside System Touch |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 252,648 |
| Amount | 252,648 lekë |
| Invoice description | Shk.Prof."Petro Sota" mirembajtje up.08.10.2025 fo.08.10.2025 njf.04.11.2025 fat.95/2025 sit. pvmd |