| Executed | 26.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 18821420012021 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | NIRUPA |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 567,600 |
| Amount | 567,600 lekë |
| Invoice description | UP NR 16 DT 02.03.2021 FT NR 5 DT 12.03.2021 BASHKI TEPELENE |