| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 17721420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | DESION |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 262,800 |
| Amount | 262,800 lekë |
| Invoice description | FT NR 26/24.02.20255 BASHKI TEPELENE |