| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 14921420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SADIKU CONSTRUCTION |
| Branch | Tepelene |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FT NR 10/21.02.2024 BASHKI TEPELENE |