| Executed | 21.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 23410140052024. |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | ERMAL MEÇI |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 113,520 |
| Amount | 113,520 Albanian lekë |
| Invoice description | FT NR174/26.12.2024 BURGU , EPERSERITUR , KJO ESHTE E SAKTA BURGU TEPELENE |