| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 10021420012025. |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | DESION |
| Branch | Tepelene |
| Category | Sherbime te tjera 535,500 |
| Amount | 535,500 lekë |
| Invoice description | FT NR 342/31.12.2024 BASHKI TEPELENE |