| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 21010111102023 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 53,224 |
| Amount | 53,224 lekë |
| Invoice description | MATERIALE FT NR 43/19.12.2023 ARSIMI TEPELENE |