| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 5410042412026 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | NATASHA VASKA |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 189,600 |
| Amount | 189,600 lekë |
| Invoice description | Shk.Prof.''Petro Sota'' Fier materiale up.14.04.2026 fo.14.04.2026 vp.23.04.2026 fat.14/2026 fh.4 pvmd |