| Executed | 18.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 76221420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Çelik Shaha |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 95,300 |
| Amount | 95,300 lekë |
| Invoice description | MATERIALE ELEKTRIKE FT NR 25/11.12.2024 BASHKI TEPELENE |