| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 54321420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 221,000 |
| Amount | 221,000 lekë |
| Invoice description | ft nr 52/03.08.2024 bashkitepelene |