| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 64721420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Çelik Shaha |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 620,000 |
| Amount | 620,000 lekë |
| Invoice description | FT NR 19/22.10.2024 PROJEKTI VJOSA -WILD RIVER |