| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 8010100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,400 |
| Amount | 119,400 lekë |
| Invoice description | MIRMBAJTJE KONDICIONERESH PER DEGEN E THESARIT FIER FAT 141/2024 DT 04/12/2024 |