| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 7910260692026 |
| Institution | Drejtoria Rajonale Mjedisit Fier (0909) 1026069 |
| Beneficiary | BREGU COMPANY |
| Branch | — |
| Category | Kancelari 58,320 |
| Amount | 58,320 lekë |
| Invoice description | 1026069 Agjensia Rajonale e Mjedisit Fier Blerje materiale pastrimi sipas kerkeses nr.534, P-V-M-D dt.20.07.2026. Fatura nr.59 dt.20.07.2026 F-H nr.15 dt.20.07.2026 |