| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 29521420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 95,000 |
| Amount | 95,000 lekë |
| Invoice description | TRANSPORT PUBLIK FT NR 8/26.05.2025 BASHKI TEPELENE |