| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 37821420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 121,000 |
| Amount | 121,000 lekë |
| Invoice description | MIREMBAJTJE PIKE TRANSMETIMI TELEVIZIV FT NR 4/25.06.2025 BASHKI TEPELENE |