| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 25321420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Agron Hima |
| Branch | Tepelene |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | FT NR 2/26.02.2024 BASHKI TEPELENE |