Drejtoria e Shërbimeve Publike Librazhd (0821) → BREGU COMPANY
| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 7321280092025 |
| Institution | Drejtoria e Shërbimeve Publike Librazhd (0821) 2128009 |
| Beneficiary | BREGU COMPANY |
| Branch | Librazhd |
| Category | Karburant dhe vaj 225,600 |
| Amount | 225,600 lekë |
| Invoice description | DREJ.SHERB.PUBLIKE LIBRAZHD,LIK.FAT.NR.79/2025 DATE 21.07.2025,KONTRATE NR.3958 DATE 05.06.2025 BLERJE BENZINE, VAJ MISHELL PER MOTORRSEKE. |