| Executed | 09.02.2024 |
|---|---|
| Registered | 08.02.2024 |
| Invoice | 10521420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BREGU COMPANY |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1,018,800 |
| Amount | 1,018,800 lekë |
| Invoice description | kontenier ft nr 6/23.01.2024 bashki tepelene |