| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 23810140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | ERMAL MEÇI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 115,200 |
| Amount | 115,200 lekë |
| Invoice description | FT NR 220/28.12.2023 BURGU TEPELENE |