| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 11710140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | DHIMITRI KOÇA |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,000 |
| Amount | 66,000 lekë |
| Invoice description | DIZESEKTIM FT NR 388/14.07.2023 BURGU TEPELENE |