| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 9110100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 39,996 |
| Amount | 39,996 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier materiale up.22.12.2023 pvmo.22.12.2023 fat.115/2023 fh.7 pvmd |