| Executed | 20.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 77721420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | SHEHU SHPK |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 26,000 |
| Amount | 26,000 lekë |
| Invoice description | FT NR 11/18.11.2024 BASHKI TEPELENE; BLERJE GOMASH |