| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 6202142012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 239,500 |
| Amount | 239,500 lekë |
| Invoice description | FT NR 55,56/16.11.2024 BASHKI TEPELENE MATERIALE |