| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 2610100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | MATERIALE PER KOVID THESARI FIER FAT 88248907 DT 08/05/2020 |