| Executed | 26.06.2020 |
|---|---|
| Registered | 25.06.2020 |
| Invoice | 28121420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | mirembajtje ebjekte shkollore detyrim i prapambetur kontrata e dt 27.08.2019 up nr 45 dt 10.07.2019 ft nr 87 dt 10.09.2019 likujdim pjesor |