| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 15721110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 682,800 |
| Amount | 682,800 lekë |
| Invoice description | 2111008 Ndermarja e Pastrim Gjelberimit Fier gelqere dhe klor up.21.08.2025 fo.22.08.2025 njf.22.08.2025 fat.97 fh.41 pvmd |