| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 19410111102024 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,960 |
| Amount | 99,960 lekë |
| Invoice description | FT NR 61/26.12.2024 ARSIMI TEPELENE |