| Executed | 30.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 65121420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Çelik Shaha |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 610,000 |
| Amount | 610,000 lekë |
| Invoice description | FT NR 9,10,11,12,13,14,15,16/19.10.2024 BASHKI TEPELENE |