| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 64221420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | LAEL - 2000 |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 1,066,800 |
| Amount | 1,066,800 lekë |
| Invoice description | FT NR 271/05.12.2023 BASHKI TEPELENE |