| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 14210140052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | JORIDA GJERMENI |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 37,544 |
| Amount | 37,544 lekë |
| Invoice description | FT 1470/12.08.2024 BURGU TEPELENE |