| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 7210100342024 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Tepelene |
| Category | Materiale per funksionimin e pajisjeve te zyres 12,000 |
| Amount | 12,000 lekë |
| Invoice description | ft nr112/09.10.2024 thesari tepelene |