| Executed | 10.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 2521420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PC STORE |
| Branch | Tepelene |
| Category | Sherbime te tjera 328,640 |
| Amount | 328,640 lekë |
| Invoice description | BOJERA FT NR 190/1,192/1, 193/1 DT/25.12.2024 BASHKI TEPELENE |