| Executed | 24.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 5821420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Çelik Shaha |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 80,440 |
| Amount | 80,440 lekë |
| Invoice description | FT NR 14/11.10.2023 BASHKI TEPELENE |