| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 39921420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | MED Group |
| Branch | Tepelene |
| Category | Sherbime te tjera 99,999 |
| Amount | 99,999 lekë |
| Invoice description | FT NR 2/31.01.2024 BASHKI TEPELENE |