| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 10821420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ALVORA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 376,488 |
| Amount | 376,488 lekë |
| Invoice description | UP NR 39 DT 01.08.2019 ,FT NR 48 DT 13.08.2019 REABILITIM FUSHA E MBETJEVE URBANE BASHKI TEPELENE |