| Executed | 09.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 65621420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PC STORE |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 286,800 |
| Amount | 286,800 lekë |
| Invoice description | FT NR 9648 DT 02.11.2022, UP NR 47/27.10.2022 BASHKI TEPELENE |