| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 17521420012025. |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 239,820 |
| Amount | 239,820 lekë |
| Invoice description | FT NR 8.9/23.03.2025 BLREJE NEN 100000LEKE MIREMBAJTJE BASHKI TEPELENE |