| Executed | 23.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 82101003402021 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | AL-COMPANY |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,824 |
| Amount | 49,824 lekë |
| Invoice description | FT NR 33/19.11.2021 MIREMBAJTJE ZYRE BLERJE NEN 100000 LEKE THESARI TEPELENE |