| Executed | 25.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 37421420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Çelik Shaha |
| Branch | Tepelene |
| Category | Sherbime te tjera 98,400 |
| Amount | 98,400 lekë |
| Invoice description | FT NR 21/27.12.2022 BASHKI TEPELENE |