| Executed | 10.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 15321420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Drita Abedini |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 236,250 |
| Amount | 236,250 lekë |
| Invoice description | FT NR 9,10/3.03.2025 BASHKI TEPELENE |