| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 21210111102023 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | FERIT MYFTARI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 147,095 |
| Amount | 147,095 lekë |
| Invoice description | FT NR 163/20.12.2023 ARSIMI TEPELENE |