| Executed | 27.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 14210102492022 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 431,886 |
| Amount | 431,886 lekë |
| Invoice description | Shk.Mesm.Prof."Petro Sota "1010049 materiale up.20.10.2022 fo 20.10.2022 vp.10.11.2022 kontr.fat.88/2022 fh.16 pvmd |