| Executed | 09.10.2023 |
|---|---|
| Registered | 06.10.2023 |
| Invoice | 49021420012023 |
| 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 ft nr 9/06.10.2023 bashki tepelene |