| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 23210140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | APIS CONSTRUCTION |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 633,600 |
| Amount | 633,600 lekë |
| Invoice description | FT NR 35/20.12.2023 BURGU TEPELENE |