| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 23521420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | ft nr 13/20.04.2025 mirembajtje shkolla 9-vjecare dukaj bashki tepelene |