| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 2342142012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | NIKA |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | DETYRIM FT NR 71 DT 31.05.2023 SISTEMIM ASFALTIM RUGA VERIORE BASHKI TEPELENE |