| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 16521110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BREGU COMPANY |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 129,600 |
| Amount | 129,600 Albanian lekë |
| Invoice description | RROTA PER KONTENIER NDERMARJA E PASTRIMIT B.FIER FAT 102 DT 24/08/2026 |