| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 6521460382025 |
| Institution | Ndermarrja e Gjelberimit Vlore (3737) 2146038 |
| Beneficiary | BREGU COMPANY |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - lulishtet 897,599 |
| Amount | 897,599 lekë |
| Invoice description | Blerje stola lulishte up nr 12 dt 08.09.25,ftese oferte,njoftim fituesi,fat nr 110 dt 13.10.2025,fh nr 19 dt 13.10.25 Nd.Gjelberimit 2146038 |