| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 13621420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Vilson Bahoja |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 96,000 |
| Amount | 96,000 lekë |
| Invoice description | ft nr 8/01.03.2025 bashki tepelene mirembajtje |