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120,000 Albanian lekë

Ndermarrja e Gjelberimit Vlore (3737) → BREGU COMPANY

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice8021460382025
InstitutionNdermarrja e Gjelberimit Vlore (3737) 2146038
BeneficiaryBREGU COMPANY
BranchVlore
Category Shpenz. per rritjen e AQT - lulishtet 120,000
Amount120,000 Albanian lekë
Invoice description3737 NDERMARRJA E GJELBERIMIT 2146038 BLERJE PAJISJE KOMPJUTERIKE, UP.13, FTESE OF.519/4, DT.24.10.25, FAT. NR 129, DT 19.11.25.