| Executed | 22.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 4221420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | KEJ Group |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 958,440 |
| Amount | 958,440 lekë |
| Invoice description | FT NR 28/21.11.2024 BASHKI TEPELENE |