| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 59921420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PILO PRIFTI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 96,500 |
| Amount | 96,500 lekë |
| Invoice description | FT NR 2/10.09.2022 BLERJE NEN 100000 LEKE BASHKI TEPELENE MIRMEBAJTJE INS SHKOLLORE |