| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 21521420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PILO PRIFTI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 99,300 |
| Amount | 99,300 lekë |
| Invoice description | BLERJE NEN 100000 LEKE FT NR 1/10.03.2022 BASHKI TEPELENE |