| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 40321110182024 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 119,880 |
| Amount | 119,880 lekë |
| Invoice description | PAISJE PER MBROJTJEN NGA ZJARRI QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 144 DT 05/12/2024 |