| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 23821420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ERDIT KALEMI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 515,988 |
| Amount | 515,988 lekë |
| Invoice description | ft nr 2/03.02.2024 bashki tepelene |