| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 2710042412026 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | SECURITY SYSTEM LICAJ |
| Branch | Fier |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 38,680 |
| Amount | 38,680 lekë |
| Invoice description | SHK PETRO SOTA 1004241 SHPZ MARJE ME QERA SISTEMI HYRJE -DALJE |