| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 8910100092023 |
| 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 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier mirembajtje up.30.11.2023 pvmo.14.12.2023 fat.110/2023 sit pvmd |