| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 7121420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Aleksandër Likaj |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FT NR 1/22.01.2024 BASHKI TEPELENE |