| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 64121420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Ferdinant Rira |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 727,200 |
| Amount | 727,200 lekë |
| Invoice description | DETYRIM FT NR 26/06.07.2023 BASHKI TEPELENE |