| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 23321420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | APIS CONSTRUCTION |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 245,690 |
| Amount | 245,690 lekë |
| Invoice description | ft nr 12/18.04.2025 materiale ndertimi bashki tepelene |