| Executed | 09.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 40221420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | TRANSPORT PUBLIK FT NR 8/08.08.2023 BASHKI TEPELENE |