| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 15821420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 232,000 |
| Amount | 232,000 lekë |
| Invoice description | UP NR 9 DT 12.02.2019 FT NR 75 DT 04.03.2019 MATERIALE PASTRIMI BASHKI TEPELENE |