| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 23321420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Vilson Bahoja |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 87,800 |
| Amount | 87,800 lekë |
| Invoice description | FT NR 11/28.03.2024 BASHKI TEPELENE |