| Executed | 08.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 9021420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ANBIM |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 832,200 |
| Amount | 832,200 lekë |
| Invoice description | MATERIALE PASTRIMI FT NR 6/15.01.2024 BASHKI TEPELENE |