| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 6310100092019 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,200 |
| Amount | 118,200 lekë |
| Invoice description | MATERIALE PASTRIMI THESARI FIER FAT 71 SERI 63351425 DT 12/07/2019 |