| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 3810100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1010009 Dega e Thesarit ShpenzimeTransport,Autorizimi nr.362/1 dt.03.06.2025, U.T nr.13 dt.04.06.2025, F-D nr.340 dt.04.06.2025, Fatura ele.tat nr.47/2025 dt.04.06.2025 |