| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 22521420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Vullnet Xhelili |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 126,000 |
| Amount | 126,000 lekë |
| Invoice description | FT NR 2,3/24.01.2025 BASHKI TEPELENE |