| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 14121420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | MUCA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | FT NR 50/20.02.2024 BASHKI TEPELENE |