| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 16321110082026 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | BREGU COMPANY |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 358,800 |
| Amount | 358,800 Albanian lekë |
| Invoice description | VAJRA LUBRIFKANT NDERMARJA E PASTRIMIT B.FIER FAT 91 DT 12/08/2026 |