| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 168211100820204 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 117,600 |
| Amount | 117,600 lekë |
| Invoice description | PAISJE KOMPJUTERIKE NDERMARJA E PASTRIMIT FAT 131 DT 19/11/2024 |