| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 9721420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | DESION |
| Branch | Tepelene |
| Category | Sherbime te tjera 406,800 |
| Amount | 406,800 lekë |
| Invoice description | FT NR 12/15.01.2025 BASHKI TEPELENE |