| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 72121420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | FATOS LASHI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 210,000 |
| Amount | 210,000 lekë |
| Invoice description | DETYRIM FT NR 243/30.08.2018 SHERBIME DEZINFEKTIMI BASHKI TEPELENE |