| Executed | 15.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 2621420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | FERIT MYFTARI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 744,000 |
| Amount | 744,000 lekë |
| Invoice description | FT NR 99/30.11.2023 BASHKI TEPELENE |