| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 52221420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SHEHU SHPK |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 84,000 |
| Amount | 84,000 lekë |
| Invoice description | ft nr 5/21.07.2024 bashki tepelene |