| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 22721420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 109,800 |
| Amount | 109,800 lekë |
| Invoice description | FT NR 12/08.04.2025 BASHKI TEPELENE |