| Executed | 30.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 65321420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SHEHU SHPK |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | FT NR 8,9/17.10.2024 BASHKI TEPELENE |