| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 52621420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 81,000 |
| Amount | 81,000 lekë |
| Invoice description | FT NR 6/22.09.2025 MIREMBAJTJE RJETI TRANSMETIV BASHKI TEPELENE |