| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 17810140052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | EB-2000 |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 916,132 |
| Amount | 916,132 lekë |
| Invoice description | FT NR 158/11.10.2024 BURGU TEPELENE |