| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 26621420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,900 |
| Amount | 98,900 lekë |
| Invoice description | FT NR 19/22.05.2023 BASHKI TEPELENE BLERJE NEN100000 LEKE |