| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 47921420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | KALIMERA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | FAT NR.12 DATE 26.07.2024 BASHKIA TEPELENE |