| Executed | 20.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 77321420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SHEHU SHPK |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 31,000 |
| Amount | 31,000 lekë |
| Invoice description | FT NR 11/18.11.2024 BASHKI TEPELENE GOMA |