| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 43621420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 405,000 |
| Amount | 405,000 lekë |
| Invoice description | FT NR 42/07.07.2024 BASHKI TEPELENE |