| Executed | 23.01.2024 |
|---|---|
| Registered | 22.01.2024 |
| Invoice | 6221420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Sherbime te tjera 220,000 |
| Amount | 220,000 lekë |
| Invoice description | TRANSPORT PUBLI FT NR 1/22.01.2024 BASHKI TEPELENE |