| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 47821420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | L I R E D I |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | FAT.NR.14949 DATE 25.07.2024 Bashkia Tepelene |