| Executed | 19.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 9421420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEA-D |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | RRUGE DYTESORE FAHTI MAMAJ FT NR 53/07.12.2023 BASHKI TEPELENE |