| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 35721420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Agron Hima |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 299,900 |
| Amount | 299,900 lekë |
| Invoice description | BINJAKEZIM BASHKISH FT NR 6/05.07.2023 BASHKI TEPELENE |