| Executed | 15.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 4821110082024 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 1,066,800 |
| Amount | 1,066,800 lekë |
| Invoice description | GOMAPER MJ.E TRANSP. NDERMARJA E PASTRIMIT B.FIERFAT 12 DT 11/03/2024 |