| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 921430022024 |
| Institution | Drejtoria e Sherbimit (1134) 2143002 |
| Beneficiary | Vionis Zeka |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,800 |
| Amount | 99,800 lekë |
| Invoice description | ft nr 6/07.12.2023 drejtoria e sherbimit memaliaj |