| Executed | 18.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 32121420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | APIS CONSTRUCTION |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | materiale ndertimi ft nr 24/11.06.2025 bashki tepelee |