| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 81621420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | WATER GOLD |
| Branch | Tepelene |
| Category | Sherbime te tjera 25,200 |
| Amount | 25,200 lekë |
| Invoice description | DETYRIM FT NR 30/19.07.2023 BASHKI TEPELENE |