| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 5721070092026 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BREGU COMPANY |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 759,600 |
| Amount | 759,600 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE TEUTA/ POMPA PER PISHINEN FAT 31 DT 23.04.2026 |