| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 63721420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SHEHU SHPK |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | FT NR 6/17.09.2024 BASHKI TEPELENE BLERJE GOMA |