| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 34921420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Agron Hima |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 215,000 |
| Amount | 215,000 lekë |
| Invoice description | urdher nr 94/21.06.2022 ft nr 2/16.06.2022 aktivitet kulturor bashki tepelene |