| Executed | 20.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 13910102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 466,920 |
| Amount | 466,920 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota "1010049 materiale up.20.10.2022 fo 20.10.2022 vp.10.11.2022 kontr.fat.83/2022 fh.13 pvmd |