| Executed | 27.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 14110102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 635,664 |
| Amount | 635,664 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota "1010049 materiale up.20.10.2022 fo 20.10.2022 vp.10.11.2022 kontr.fat.87/2022 fh.15 pvmd |