| Executed | 03.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 43414420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Albania Distribution Chemicals |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 14,500 |
| Amount | 14,500 lekë |
| Invoice description | blerje klori, lik pjesor ft nr 388/19.07.2022 , up nr 37/14.07.2022 bashki tepelene |