| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 8221390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BREGU COMPANY |
| Branch | Skrapar |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 194,700 |
| Amount | 194,700 lekë |
| Invoice description | 2139008 Shpenzim per blerje plera kimik Urdher per kryerje pagese nr 58 dt 10.06.2025 Fatura nr 44 dt 30.05.2025 Fh nr 10 dt 30.05.2025 Ndermarja e Sherbimeve publike |