| Executed | 27.06.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 38021420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SEELLSS |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 116,760 |
| Amount | 116,760 lekë |
| Invoice description | Blerje materiale B.Tepelene |