| Executed | 23.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 77821420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | GLAMA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 22,800 |
| Amount | 22,800 lekë |
| Invoice description | FT NR 31/24.07.2024 BASHKI TEPELENE |