| Executed | 22.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 47221420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Altin Velika |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 146,700 |
| Amount | 146,700 lekë |
| Invoice description | MATERIALE FT NR 11/1 DT 11.01.2024 BASHKI TEPELENE |