| Executed | 25.07.2019 |
|---|---|
| Registered | 23.07.2019 |
| Invoice | 43021420012019 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | RAPI MECAJ |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 268,707 |
| Amount | 268,707 lekë |
| Invoice description | FT NR 3 DT 13.03.2019 LIKUJDIM PJESOR REABILITM FUSHA E MBETJEVE BASHKI TEPELENE |