| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 45021420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SHEHU SHPK |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 66,000 |
| Amount | 66,000 lekë |
| Invoice description | FT NR 3/13.07.2024 BASHKI TEPELENE |