| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 20421420012024 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | VISCONS GROUP |
| Branch | Tepelene |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,757,500 |
| Amount | 1,757,500 lekë |
| Invoice description | UNAZA VERIORE FT NR 44/04.10.2022 Bashki tepelene |