| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 30221420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 186,556 |
| Amount | 186,556 lekë |
| Invoice description | up nr 45 dt 10.07.2019 , ft nr 87 dt 10.09.2019 mirembajtje objekte shkollore detyrim i prapambetur Bashki Tepelene |