| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 46821420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 119,900 |
| Amount | 119,900 lekë |
| Invoice description | FT NR 43/17.07.2024 BASHKI TEPELENE |