| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 10821420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | LIGUS |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 198,000 |
| Amount | 198,000 lekë |
| Invoice description | UP NR 9/31.01.2022 DT NR 1/14.02.2022 BLERJE STOLA BASHKI TEPELENE |