| Executed | 23.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 4021420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | DESION |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 936,000 |
| Amount | 936,000 lekë |
| Invoice description | SHTRIM I RRUGEVE ME BETON FSHATI LEKEL FT NR 331/05.12.2024 |