| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 79121420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Çelik Shaha |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 325,000 |
| Amount | 325,000 lekë |
| Invoice description | DETYRIM FT NR 56/11.12.2023 BASHKI TEPELENE |