| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 20421350022022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | BREGU COMPANY |
| Branch | Permet |
| Category | Pjese kembimi, goma dhe bateri 340,000 |
| Amount | 340,000 Albanian lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET BLERJE MONTIM E RIPARIM GOMASH FAT NR 73/2022 DT 23.11.2022 U PROK NR 370 DT 09.11.2022 FTES OFERT DT 14.11.2022 |