| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 4510130862022 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FERIT MYFTARI |
| Branch | Tepelene |
| Category | Karburant dhe vaj 22,800 |
| Amount | 22,800 lekë |
| Invoice description | RIP FOTOKOPJUESI FT NR 3/23.02.2022, UP NR 12/22.02.2022 SPITALI TEPELENE |