| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 15421110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 131,880 |
| Amount | 131,880 lekë |
| Invoice description | GOMA PER NDERMARJA E PASTRIMIT B. FIER FAT 117 DT 01/11/2024 |