| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 21321420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | ft nr 11/04.04.2025 bashki tepelene |