| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 6821430022020 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | BREGU COMPANY |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 597,480 |
| Amount | 597,480 lekë |
| Invoice description | blereje betoniere up nr 10 dt 08.09.2020 , ft nr 23 dt 14.09.2020 Drejtoria e Sherbimit memaliaj |