| Executed | 07.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 23621420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | GJELA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 345,001 |
| Amount | 345,001 lekë |
| Invoice description | MATERIALE FT NR 159.160.161 DT 15.01.2025 BASHKI TEPELENE |