| Executed | 27.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 46921420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | VISCONS GROUP |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 959,999 |
| Amount | 959,999 lekë |
| Invoice description | RIP CEZMA PUBLIKE FT NR 7/18.08.2025 BASHKI TEPELENE |