| Executed | 18.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 6421120092024 |
| Institution | Agjencia e Shërbimeve Publike (0909) 2112009 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 382,800 |
| Amount | 382,800 lekë |
| Invoice description | ASHP Patos 2112009 korrese bari up.13.05.2024 fo.20.05.2024 vp.120.05.2024 kont. fat.48/24 fh.21 pvmd |