| Executed | 22.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 11710140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,010,400 |
| Amount | 1,010,400 lekë |
| Invoice description | MIREMBAJTJE OBJEKTI FT NR 23/15.07.2025 BURGU TEPELENE |