| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 8021460382025 |
| Institution | Ndermarrja e Gjelberimit Vlore (3737) 2146038 |
| Beneficiary | BREGU COMPANY |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - lulishtet 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 3737 NDERMARRJA E GJELBERIMIT 2146038 BLERJE PAJISJE KOMPJUTERIKE, UP.13, FTESE OF.519/4, DT.24.10.25, FAT. NR 129, DT 19.11.25. |