| Executed | 31.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 12110140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | Adenis Kastrati |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 358,680 |
| Amount | 358,680 lekë |
| Invoice description | FT NR 74/13.07.2023 BURGU TEPELENE |