| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 36721420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 1,074,000 |
| Amount | 1,074,000 lekë |
| Invoice description | goma &bateri ft nr 23/01.07.2025 bashki tepelene |