| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 17021420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Drita Abedini |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 281,000 |
| Amount | 281,000 lekë |
| Invoice description | FT NR 3/13.03.2024 BASHKI TEPELENE |