| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 3221420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | LAEL - 2000 |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 1,944,000 |
| Amount | 1,944,000 lekë |
| Invoice description | MATERIALE DEKORI FT NR 96/28.12.2024 BASHKI TEPELENE |