| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 11521420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | DESION |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 720,000 |
| Amount | 720,000 lekë |
| Invoice description | FT NR 340/23.12.2024 MIREMBAJTJE RRUGE PARKU NATYROR BASHKI TEPELENE |