| Executed | 26.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 54321420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 99,750 |
| Amount | 99,750 lekë |
| Invoice description | ft nr 37/23.10.2023 bashki tepelene |