| Executed | 31.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 39221420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | UTILIS |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | SHPENZIM "VERE &PORTOKALL " FT NR 11/08.07.2025 BASHKI TEPELENE |