| Executed | 19.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 8121110082025 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Uniforma dhe veshje te tjera speciale 89,880 |
| Amount | 89,880 lekë |
| Invoice description | FIKSE ZJARRI NDERMARJA E PASTRIM GJELBERIMIT B.FIER FAT 46 DT 03/06/2025 |