| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 18510121322024 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | BREGU COMPANY |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 202,800 |
| Amount | 202,800 lekë |
| Invoice description | 1012132 QENDRA E FORMIMIT PROFESIONAL. lende djegese pelet,faturenr 156 dt 20.12.2024,up nr 55 dt12.12.2024,fh nr 57 dt 20.12.2024 |