| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 30321420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 250,000 |
| Amount | 250,000 lekë |
| Invoice description | detyrim i vitit te kaluar ft nr 87 dt 10.09.2019, up nr 45 dt 10.07.2019 mirembajtje objekte shkollore Bashki Tepelene |