| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 13521420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Banka OTP Albania |
| Branch | Tepelene |
| Category | Sherbime te tjera 63,750 |
| Amount | 63,750 lekë |
| Invoice description | PROJEKT SOCIAL SHERBIM NE KOMUNITET BASHKI TEPELENE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2025 | Bashkia Tepelene (1134) | TEPELENA - TRANSPORT | 180,000 |