| Executed | 22.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 46421420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | KALIMERA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,000 |
| Amount | 70,000 lekë |
| Invoice description | FT NR 4/23.05.2025 BASHKI TEPELENE |