| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 3421430022022 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | BREGU COMPANY |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 417,600 |
| Amount | 417,600 lekë |
| Invoice description | UP NR 18/07.12.2021, FT NR 2/07.04.2022 BLERJE PEME DREJTORIA E SHERBIMIT MEMALIAJ |