| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 60121420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ECIT |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 82,080 |
| Amount | 82,080 lekë |
| Invoice description | CERTIFIKIM PERSONELI -KALDAJA FT NR 213/10.03.2022, UP NR 38/1 DT 03.03.2022 BASHKI TEPELENE |