| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 31421420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tepelene |
| Category | Te tjera paga me kontrate 514,250 |
| Amount | 514,250 lekë |
| Invoice description | PAGA PUNONJES ME KONTRATE BASHKI TEPELENE |