| Executed | 15.07.2022 |
|---|---|
| Registered | 13.07.2022 |
| Invoice | 39721420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 239,500 |
| Amount | 239,500 lekë |
| Invoice description | UP NR 34/06.07.2022 FT NR 2/12.07.2022 BASHKI TEPELENE |