| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 19010111102024 |
| Institution | Zyra Arsimore Tepelenë (1134) 1011110 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BLERJE NEN 100000LEKE FT NR 185/16.12.2024 ARSIMI TEPELENE |