| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 58221420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 997,793 |
| Amount | 997,793 lekë |
| Invoice description | KTHIM DIFERENCE URDHER NR 151/25.09.2024 BASHKI TEPELENE |