| Executed | 08.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 79921420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | WATER GOLD |
| Branch | Tepelene |
| Category | Sherbime te tjera 76,240 |
| Amount | 76,240 lekë |
| Invoice description | detyriim akomodim ft nr 1294/15.09.2023 bbashki tepelene |