| Executed | 22.11.2022 |
|---|---|
| Registered | 18.11.2022 |
| Invoice | 69021420012022 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EB-2000 |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 806,976 |
| Amount | 806,976 lekë |
| Invoice description | UP NR 47/21.10.2022 FT NR 130/17.11.2022 BASHKI TEPELENE |