| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 18221420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROBETON |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 506,400 |
| Amount | 506,400 lekë |
| Invoice description | up nr 9 dt 01.02.2021 , ft nr 2 dt 17.02.2021 bashki tepelene |