| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 8210100092025 |
| 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 | 1010009 Dega e Thesarit Fier , Mirembajtje paisje, kondicionere, U.B nr.05 dt.30.10.2025, situacion dt.15.12.2025,P-V 16.12.2025, Fatura nr.141/2025 dt.16.12.2025 |