| Executed | 20.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 14010140052024 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | Selvije Abasllari |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 226,320 |
| Amount | 226,320 lekë |
| Invoice description | FT NR 227/06.07.2024 BURGU TEPELENE |