| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 3710042412026 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | SECURITY SYSTEM LICAJ |
| Branch | Fier |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 44,000 |
| Amount | 44,000 lekë |
| Invoice description | Shk.Prof.''Petro Sota'' Fier qera sistemi up.26.01.2026 fo.26.01.2026 vp.02.02.2026 kontr. fat.26/2026 |