| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 41721420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EDI - 78 |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 198,320 |
| Amount | 198,320 lekë |
| Invoice description | FT NR 24/27.07.2022, UP NR 36/08.07.2022 BASHKI TEPELENE , LIKUJDIM PLESOR |