| Executed | 25.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 40821420012025 |
| 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 24/21.07.2025 BASHKI TEPELENE |