| Executed | 18.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 60021420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | APIS CONSTRUCTION |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 39,019 |
| Amount | 39,019 lekë |
| Invoice description | MAERIALE MMNDERTIMI FT NR 47 DT 05.09.2025 LIK PJESOR BASHKI TEPELENE |