| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 23421420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | APIS CONSTRUCTION |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 955,000 |
| Amount | 955,000 lekë |
| Invoice description | FT NR 12/18.04.2025 MATERIALE BASHKI TEPELENE |