| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 9610140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | ER & EM |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 777,600 |
| Amount | 777,600 lekë |
| Invoice description | ft nr41/22.05.2025 burgu tepelene |