| Executed | 19.02.2025 |
|---|---|
| Registered | 14.02.2025 |
| Invoice | 10821420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ENEA MIJO |
| Branch | Tepelene |
| Category | Sherbime te tjera 108,000 |
| Amount | 108,000 Albanian lekë |
| Invoice description | FT NR 37/23.12.2024 BASHKI TEPELENE |