| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 29221420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 474,000 |
| Amount | 474,000 lekë |
| Invoice description | FT NR 61/19.05.2025 REABILITIM KANALE UJITESE BASHKI TEPELENE |