| Executed | 24.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 24821420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 119,500 |
| Amount | 119,500 lekë |
| Invoice description | FT NR 2/09.04.2024 BASHKI TEPELENE |