| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 19210140052022 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | IZEIR DADAJ |
| Branch | Tepelene |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,000 |
| Amount | 98,000 lekë |
| Invoice description | MIREMBAJTJE ZYRASH FT NR 47/22.12.2022 BASHKI MEMALIAJ |