| Executed | 12.09.2022 |
|---|---|
| Registered | 09.09.2022 |
| Invoice | 50421420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AM-PRODUCTION |
| Branch | Tepelene |
| Category | Sherbime te tjera 2,554,306 |
| Amount | 2,554,306 lekë |
| Invoice description | SHERBIME TE NDRYSHME PROJEKTI "ADRILINK" FT NR 24/29.08.2022, URDHER NR 8/25.02.2022 BASHKI TEPELENE |