| Executed | 12.02.2024 |
|---|---|
| Registered | 09.02.2024 |
| Invoice | 11421420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Sherbime te tjera 150,000 |
| Amount | 150,000 lekë |
| Invoice description | TRANSPORT PUBLIK FT NR 2/09.02.2024 BASHKI TEPELENE |