| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 38421420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Agron Hima |
| Branch | Tepelene |
| Category | Sherbime te tjera 505,500 |
| Amount | 505,500 Albanian lekë |
| Invoice description | lik pjesor ft nr 2 dt 26.06.2026 bashki tepelene |