| Executed | 08.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 3710140052023 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | KOALS |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,000 |
| Amount | 99,000 lekë |
| Invoice description | MEREMBAJTJE FT NR 3/03.03.2023 BURGU TEPELENE |