| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 65721420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ELTRIS |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | ft nr 9/26.10.2024 bashki tepelene |