| Executed | 15.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 22821420012025. |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | DESION |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 241,200 |
| Amount | 241,200 lekë |
| Invoice description | FT NR 342/31.12.2024 URDP NR 55/12.02.2025 BASHKI TEPELENE |