| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 32221420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | APIS CONSTRUCTION |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 205,970 |
| Amount | 205,970 lekë |
| Invoice description | ft nr 24/11.06.2025 bashki tepelene |