| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 9010100342021 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | BLERJE NEN 100000 LEKE FT NR 55/23.12.2021 THESARI tepelene |