| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 34421420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Vilson Bahoja |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 94,470 |
| Amount | 94,470 lekë |
| Invoice description | FT NR 34/16.06.2025 BASHKI TEPELENE |