| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 6810042412026 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | MELIKA GROUP |
| Branch | Fier |
| Category | Uniforma dhe veshje te tjera speciale 362,400 |
| Amount | 362,400 lekë |
| Invoice description | Shk.Prof.''Petro Sota'' Fier veshje pune up.13.05.2026 fo.13.05.2026 vp.15.03.2026 fat.53/2026 fh.3 pvmd |