| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 52721420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FT NR 50/20.08.2024 BASHKI TEPELENE |