| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 12221420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Vilson Bahoja |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 52,400 |
| Amount | 52,400 lekë |
| Invoice description | mirembajtje mjeti tr AA011CP ft nr 4/01.02.2025 bashki tepelene |