| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 12121420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 150,000 |
| Amount | 150,000 lekë |
| Invoice description | ft nr 1/26.02.2025 transport bashki tepelene |