| Executed | 08.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 12421420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 43,091 |
| Amount | 43,091 lekë |
| Invoice description | ftt nr 3 dt 28.02.2019 mirembajtje pike transmetimi Bashki Tepelene |