| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 16310140052022 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | A&B BALILI |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,000 |
| Amount | 117,000 Albanian lekë |
| Invoice description | BLERJE NEN100000 FT NR 33/31.10.2022 BURGU TEPELENE |