| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 22621420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Altin Velika |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 99,400 |
| Amount | 99,400 lekë |
| Invoice description | FT NR 6/04.04.2025 BASHKI TEPELENE |