| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 58521420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | KALIMERA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | FT NR 18/09.09.2024 BASHKI TEPELENE |