| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 11410112572026 |
| Institution | Zyra Vendore Arsimore, Roskovec (0909) 1011257 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1011257 Zyra Vendore Arsimore Roskovec Blerje leter format U.P nr.395,Akt-marjes ne dorzim dt.01.06.2026, fatures nr.52/2026 dt.01.06.2026, F-H nr2 dt.01.06.2026 |