| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 52921420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | KALIMERA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 30,685 |
| Amount | 30,685 lekë |
| Invoice description | FT NR 16/15.08.2024 BASHKI TEPELENE |