| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 18910111102022 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | FERIT MYFTARI |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 53,100 |
| Amount | 53,100 lekë |
| Invoice description | MATERIALE FT NR 192.193/27.12.2022 ARSIMI TEPELENE |