| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 8610102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 598,440 |
| Amount | 598,440 lekë |
| Invoice description | Shk. Mesme. Petro Sota 1010249, materiale per sherbim mjete trasporti ,termodidraulike, up 9 dt 18.09.20, fo 18.09.20, njf 23.09.20, pcv marr dorz. 29.09.20, fat 27. seri 88248928, fh 12 e 12/1- 12/9 dt 29.09.20 |