| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 4410100092025 |
| 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 Fier, Shpenzime Transporti per nevojat e institucionit maj/2025 Autorizimi 362/2 dt.17.06.2025, Urdheri i Titullarit nr.14 dt.18.06.2025, F-d M-F nr.354 dt.18.06.2025,fatura nr.62/4 dt.20.06.2025 |