| Executed | 18.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 39821420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Altin Velika |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 297,200 |
| Amount | 297,200 lekë |
| Invoice description | MATERIALE FT NR 8,9,10 DT 08.07.2025 BASHKI TEPELENE |