| Executed | 07.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 36821420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Aleksandër Likaj |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 484,980 |
| Amount | 484,980 lekë |
| Invoice description | FT NR 6/04.07.2022 UP NR 26/26.05.2022 RIK RUGA TAIP XHIHANI BASHKI TEPELENE |