| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 3010100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Dega e Thesarit Fier 1010009, Riparim e Mirmbajtje e paisjeve te zyrave, fatura nr.8/2023 date.11.04.2023 |