| Executed | 12.02.2024 |
|---|---|
| Registered | 09.02.2024 |
| Invoice | 9121420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | MED Group |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 444,200 |
| Amount | 444,200 lekë |
| Invoice description | UNIFORMA FT NR 1/30.01.2024 BASHKI TEPELENE |