| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 14821420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Inside System Touch |
| Branch | Tepelene |
| Category | Sherbime te tjera 235,200 |
| Amount | 235,200 lekë |
| Invoice description | FT NR 84/21.12.2023 BASHKI TEPELENE |