| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 2210042412025 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1004241 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Sherbim per ngrohje 357,600 |
| Amount | 357,600 lekë |
| Invoice description | Shk.Prof."Petro Sota" pelet per ngrohje up.18.11.2025 fo.18.11.2025 njf. fat.134/2025 fh.14 pvmd |