| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 7721420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Drita Abedini |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 349,100 |
| Amount | 349,100 lekë |
| Invoice description | FT NR 1.2.3 DT 05.02.2024 MATERIALE NDERTIMI BASHKI TEPELENE |