| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 22510140052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 586,800 |
| Amount | 586,800 lekë |
| Invoice description | FT NR 60/25.12.2024 BURGU TEPELENE MIREMBAJTJE |