| Executed | 10.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 15421420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | KALIMERA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | DETYRIM FT NR 20/28.11.2024 BASHKI TEPELENE |