| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 24421420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,000 |
| Amount | 99,000 lekë |
| Invoice description | FT NR 16/10.05.2023 SHERBIME BASHKI TEPELENE |