| Executed | 23.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 7210100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,800 |
| Amount | 48,800 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Mirembajtje paisje teknike (kondicioner), fatura nr.71/2023 dt.17.10.2023 |