| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 37921420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Shpenzime te tjera transporti 175,000 |
| Amount | 175,000 lekë |
| Invoice description | TRANSPORT FT NR 10/07.07.2025 BASHKI TEPELENE |