| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 19410111102022 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | FERIT MYFTARI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 90,552 |
| Amount | 90,552 lekë |
| Invoice description | FT NR 200/29.12.2022 ARSIMI TEPELENE |