| Executed | 29.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 64821420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ERZENI/SH |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,909,628 |
| Amount | 2,909,628 lekë |
| Invoice description | PAISJE MOBILERIE SHKOLLA' AVNI RUSTEMI' FT NE 1013/04.10.2024 BASHKI TEPELENE |