| Executed | 23.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 7110100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 59,100 |
| Amount | 59,100 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Riparime e mirembajtje zyrave, fatura nr.72/2023 dt.17.10.2023 |