| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 47621420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,460 |
| Amount | 119,460 lekë |
| Invoice description | FATURA NR.45 DATE 26.07.2024 Bashkia Tepelene |