| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 64021420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PETRIT SHAHA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 109,200 |
| Amount | 109,200 lekë |
| Invoice description | Fat.nr.54dat 17.10.2024 B.TEPELENE |