| Executed | 24.09.2024 |
|---|---|
| Registered | 23.09.2024 |
| Invoice | 58021420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | 2 T |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 7,691,933 |
| Amount | 7,691,933 lekë |
| Invoice description | FT NR 215/03.10.2022 SIT NR 3 UJESJELLESI NIVICE -PESHTAN BASHKI TEPELENE |