| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 21121420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 82,500 |
| Amount | 82,500 lekë |
| Invoice description | PIKE TRANSMETIMI FT NR 1 DT 02.04.2026 BASHKI TEPELENE |