| Executed | 22.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 4710102502023 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shk.prof."Rakip Kryeziu" Fier 1010250 rimbushje fikse zjarri up.14.06.2023 pvmo.14.06.2023 fat.29/2023 pvmd |