| Executed | 31.05.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 8710140052021 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | DHIMITRI KOÇA |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,440 |
| Amount | 65,440 lekë |
| Invoice description | up nr 6 dt 17.05.2021 ft nr 4/2021 dt 24.05.2021 Burgu Tepelene |