| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 12810140052025. |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | NAIM HYSI |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 820,800 |
| Amount | 820,800 lekë |
| Invoice description | -72000 LEKE MARRE TEPERMIREMBAJTJE RJETI ELEKTRIK FT NR 105/05.08.2025 BURGU TEPELENE |