| Executed | 22.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 40021420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Çelik Shaha |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 397,000 |
| Amount | 397,000 lekë |
| Invoice description | DETYRIM FT NR 30/13.12.2024 BASHKI TEPELENE |