| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 40721420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | VISCONS GROUP |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 192,000 |
| Amount | 192,000 lekë |
| Invoice description | FT NR 5/18.07.2025 BASHKI TEPELENE |