| Executed | 11.02.2020 |
|---|---|
| Registered | 10.02.2020 |
| Invoice | 8821420012020 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | NIRUPA |
| Branch | Tepelene |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 183,600 |
| Amount | 183,600 lekë |
| Invoice description | UP NR 80 DT 28.08.2018 FT NR 49 DT 04.09.2018 BASHKI TEPELENE |