| Executed | 29.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 66221420012023 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEPELENA - TRANSPORT |
| Branch | Tepelene |
| Category | Sherbime te tjera 250,000 |
| Amount | 250,000 lekë |
| Invoice description | transport ft nr 11/26.11.2023 bashki tepelene |