| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 16821420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ELTRIS |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 658,680 |
| Amount | 658,680 lekë |
| Invoice description | FT NR 131/16.02.2024 BASHKI TEPELENE |