| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 39821420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | ft nr 41/28.06.2024 bashki tepelene |