| Executed | 22.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 46221420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | FRATELI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 562,200 |
| Amount | 562,200 lekë |
| Invoice description | FT NR 8/08.03.2024 BASHKI TEPELENE |