| Executed | 08.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 38421420012018 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,840 |
| Amount | 24,840 lekë |
| Invoice description | ft nr 13 dt 31.07.2018 bashki Tepelene |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 06.08.2018 | Bashkia Tepelene (1134) | RAPI MECAJ | 114,000 |