| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 5510170832021 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | Besmir Bregu |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 1,074,000 |
| Amount | 1,074,000 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 BLERJE MATERIALE U.PROK NR 168 DT 10.11.2021 FAT NR 14 DT 23.11.2021 F.H NR 14 DT 23.11.2021 |