| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 19121420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ALMA KODRA |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 861,600 |
| Amount | 861,600 lekë |
| Invoice description | ft nr 3/06.02.2025 kontjenere bashki tepelene |