| Executed | 24.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 63921420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 99,920 |
| Amount | 99,920 Albanian lekë |
| Invoice description | Blerje materiale emergjenca per banesa B.Tepelene |