| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 3910140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | IZEIR DADAJ |
| Branch | Tepelene |
| Category | Materiale per funksionimin e pajisjeve te zyres 92,500 |
| Amount | 92,500 lekë |
| Invoice description | FT NR 18/09.03.2023 BURGU TEPELENE |