| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 27321420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AGIM TAIP MUCOBEGA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 172,500 |
| Amount | 172,500 lekë |
| Invoice description | FT NR 2 DT 07.05.2026 MIREMBAJTJE RJETI TELEVIZIV BASHKI TEPELENE |