| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 1710042422026 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1004242 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 130,800 |
| Amount | 130,800 Albanian lekë |
| Invoice description | Shk.Prof.''Rakip Kryeziu'' Fier pelet per ngrohje up.22.01.2026 fo.27.01.2026 njf.27.01.2026 fat.11/2026 fh.4 pvmd |