| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 16210140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | NAIM HYSI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 946,080 |
| Amount | 946,080 lekë |
| Invoice description | MIREMBAJTJE FT NR 151 DT 21.10.2025 BURGU TEPELENE |