| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 34821420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 97,500 |
| Amount | 97,500 lekë |
| Invoice description | blerje nen 100000 leke ft nr 2/28.06.2022 urdher nr 97/28.06.2022 bashki tepelene |