| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 19010140052022 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | TEA-D |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,800 |
| Amount | 118,800 lekë |
| Invoice description | MIREMBAJTJE FT NR 51/28.12.2022 BURGU TEPELENE |