| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 42621420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | APIS CONSTRUCTION |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 754,300 |
| Amount | 754,300 lekë |
| Invoice description | materiale ndertimi ft nr 34/28.07.2025 bashki tepelene |