| Executed | 24.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 5921420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Çelik Shaha |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 435,000 |
| Amount | 435,000 lekë |
| Invoice description | FT NR 18/13.12.2023 BASHKI TEPELENE |