| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 11221420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Ferdinant Rira |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 95,000 |
| Amount | 95,000 lekë |
| Invoice description | MATERIALE FT NR 34/29.08.2023 BASHKI TEPELENE |