| Executed | 18.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 59921420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | APIS CONSTRUCTION |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 738,453 |
| Amount | 738,453 lekë |
| Invoice description | MATERIALE NDERTIMI FT NR 47 DT 05.09.2025 BASHKI TEPELENE |