| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 8921420012020 |
| 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 276,000 |
| Amount | 276,000 lekë |
| Invoice description | UP NR 41 DT 03.09.2019 , FT NR 98 DT 15.10.2019 RIP SISTEMI I NGROHJES NE INST E ARSIMIT BASHKI TEPELENE |