| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 21221420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SEELLSS |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,140,000 |
| Amount | 1,140,000 lekë |
| Invoice description | ft nr 11/01.11.2024 bashki tepelene |