| Executed | 21.01.2022 |
|---|---|
| Registered | 20.01.2022 |
| Invoice | 3221420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ALMA BUNDO |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 202,560 |
| Amount | 202,560 lekë |
| Invoice description | UP NR 33/12.04.2021 FT NR 1 DT 20.05.2021 LIK PJESOR BASHKI TEPELENE |