| Executed | 14.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 3321420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | 360 CONSTRUCTION |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 944,400 |
| Amount | 944,400 lekë |
| Invoice description | FT NR 33/23.12.2024 RIK LAPIDARSH BASHKI TEPELENE |