| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 4021420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ANORIA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 462,000 |
| Amount | 462,000 lekë |
| Invoice description | FT NR 34/15.11.2022 BASHKI TEPELENE |