| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 45321420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SHEHU SHPK |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | FT NR 4/15.07.2024 BASHKI TEPELENE |