| Executed | 12.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 44221420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EnisD Group |
| Branch | Tepelene |
| Category | Sherbime te tjera 285,000 |
| Amount | 285,000 lekë |
| Invoice description | FT NR 7/05.03.2024 BASHKI TEPELENE |