| Executed | 24.06.2022 |
|---|---|
| Registered | 23.06.2022 |
| Invoice | 9210140052022 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | DHIMITRI KOÇA |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,000 |
| Amount | 69,000 lekë |
| Invoice description | ft nr 12/08.06.2022 urdheri nr 403/03.06.2022 dezifektim Burgu Tepelene |