| Executed | 28.01.2021 |
|---|---|
| Registered | 27.01.2021 |
| Invoice | 3821420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 282,000 |
| Amount | 282,000 lekë |
| Invoice description | DETYRTIM NR 34431 UP NR 50 DT 21.12.2020 , FT NR 32 DT 29.12.2020 BASHKI TEPELENE |