| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 6810100342023 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | materiale pastrimi ft nr 34/02.10.2023 thesari tepelene |