| Executed | 26.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 3910100092020 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | MATERIALE PER THESARIN FIER FAT 8 DT 24/06/2020 SERI 88248908 |