| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 9810042412026 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | Gjenerali Shpk |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 764,400 |
| Amount | 764,400 Albanian lekë |
| Invoice description | Shkolla e Mesme "Petro Sota" Fier mirembajtje up.26.06.2026 fo.26.06.202vp.02.07.2026 fat.59/2026 sit.pvmd |