| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 24121420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Sherbime te tjera 81,000 |
| Amount | 81,000 Albanian lekë |
| Invoice description | ft nr 2/13.04.2025 bashki tepelene |