| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 20310111102021 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 29,000 |
| Amount | 29,000 lekë |
| Invoice description | UP NR 5/17.12.2021 , FT NR 8/18.12.2021 MATERIALE ARSIMI TEPELENE |