| Executed | 08.04.2022 |
|---|---|
| Registered | 07.04.2022 |
| Invoice | 19321420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Bajro Bros |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 558,516 |
| Amount | 558,516 lekë |
| Invoice description | DETYRIM FT NR 30/03.12.2021 , UP NR 2219/16.11.2021 BASHKI TEPELENE |