| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 45621420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | VISCONS GROUP |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 756,000 |
| Amount | 756,000 lekë |
| Invoice description | ft nr 6/28.07.2025 mirembajtje varrezash bashki tepelene |