| Executed | 20.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 76621420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | MERJEME HALILI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | BLERJE NEN 100000 LEKE FT NR 2/18.07.2024 BASHKI TEPELENE |