| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 70521420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | TEA-D |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,900,000 |
| Amount | 1,900,000 lekë |
| Invoice description | RIK RRUGA MAMAJ LIK PJESOR FT NR 53/07.12.2023 BASHKI MEMALIAJ |