| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 40821420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 91,355 |
| Amount | 91,355 lekë |
| Invoice description | fat nr.29date 21.08.2023 B.Tepelene |