| Executed | 26.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 12910140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | ERJET |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 886,800 |
| Amount | 886,800 lekë |
| Invoice description | FT NR 30/05.08.2025 MIREMBAJTJE BURGU TEPELENE |