| Executed | 13.12.2024 |
|---|---|
| Registered | 11.12.2024 |
| Invoice | 18510111102024 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | FERIT MYFTARI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,400 |
| Amount | 119,400 lekë |
| Invoice description | BLERJE NEN 100000 LEKE FT NR 126/27.11.2024 ARSIMI TEPELENE |