| Executed | 27.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 64421420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Robert Tarka |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 837,600 |
| Amount | 837,600 lekë |
| Invoice description | DETYRIM FT NR 77/08.09.2023 BASHKI TEPELENE |