| Executed | 30.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 65421420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Vullnet Xhelili |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 139,800 |
| Amount | 139,800 Albanian lekë |
| Invoice description | FT NR 16,14/19.09.2024 BASHKI TEPELENE |