| Executed | 29.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 8610100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Dega e Thesarit Fier 1010009, Shpenzime Te tjera sherbime speciale, fatura nr.93/2022 date.28.12.2022 |