| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 33721420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | FLORAND DAJLANI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 81,000 |
| Amount | 81,000 lekë |
| Invoice description | FT NR 9/15.03.2023 BASHKI TEPELENE |