| Executed | 26.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 17321020032020 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | BREGU COMPANY |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 239,760 |
| Amount | 239,760 lekë |
| Invoice description | 2102003 Gjelberimi Berat pagese urdher prokurimi 8 date 06.10.2020 ftesa per oferte 16.10.2020 fatura 34 date 29.10.2020 flete hyrja 9 dt 29.10.2020 pmd dt 29.10.2020 pajisje per mirembajtjen e hapesirave te gjelberta |