| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 32021420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Shkelzen Bahja |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 834,000 |
| Amount | 834,000 lekë |
| Invoice description | ndricim segment rrugore ft nr 13/04.06.2025 bashki tepelene |