| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 27421420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 145,000 |
| Amount | 145,000 lekë |
| Invoice description | ft nr 4/08.05.2025 transport publik bashki tepelene |