| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 27021420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EB-2000 |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 605,280 |
| Amount | 605,280 lekë |
| Invoice description | ft nr 49/12.05.2022 up nr 21/08.04.2022 bashki tepelene |