| Executed | 17.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 32721420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 120,000 |
| Amount | 120,000 lekë |
| Invoice description | ft nr 8/26.05.2025 bashki tepelene transport publik |