| Executed | 08.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 50021420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | KALIMERA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | FT NR 14/03.08.2024 BASHKI TEPELENE |