| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 22321420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | TRANSPORT FT NR 3/08.04.2025 BASHKI TEPELENE |