| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 20010140052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 466,800 |
| Amount | 466,800 lekë |
| Invoice description | FT NR 57/16.11.2024, MIREMBAJTJE NDERTIMORE BURGU TEPELENE |