| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 28421420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | OLIVER DHROMI |
| Branch | Tepelene |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 287,000 |
| Amount | 287,000 lekë |
| Invoice description | ft nr 4/13.05.2025 mirembajtje mjete transporti bashki tepelene |