| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 68421420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AM-PRODUCTION |
| Branch | Tepelene |
| Category | Sherbime te tjera 1,273,726 |
| Amount | 1,273,726 lekë |
| Invoice description | PROJEKTI ADRILINK FT NR 28/14.11.2022 URDHER 194/15.11.2022 BASHKI TEPELENE |