| Executed | 24.01.2022 |
|---|---|
| Registered | 21.01.2022 |
| Invoice | 3721420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EB-2000 |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 364,095 |
| Amount | 364,095 lekë |
| Invoice description | UP NR 4/11.01.2022 FT NR 1/20.01.2022 BASHKI TEPELENE |