| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 22010140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | ALBSOLUTION |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,000 |
| Amount | 18,000 lekë |
| Invoice description | materiale pastrimi ft nr 6604 dt 08.12.2023 burgu tepelene |