| Executed | 20.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 76121420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | DESION |
| Branch | Tepelene |
| Category | Sherbime te tjera 576,000 |
| Amount | 576,000 lekë |
| Invoice description | FT NR 317/20.11.2024 BASHKI TEPELENE |