| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 2310100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Transport malli UB. nr.8 dt.05.04.2024, Fatura nr.17/2024 dt.27.03.2024, F-H nr.01.19.03.2024 |