| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 15521110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 119,424 |
| Amount | 119,424 lekë |
| Invoice description | RROTA KONTENIERI PER NDERMARJA E PASTRIMIT B. FIER FAT 127 DT 12/11/2024 |