| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 47521420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,100 |
| Amount | 119,100 lekë |
| Invoice description | fat.nr.46 date 26.04.2024 Bashkia Teprelene |