| Executed | 07.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 40521420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Agron Hima |
| Branch | Tepelene |
| Category | Sherbime te tjera 294,500 |
| Amount | 294,500 lekë |
| Invoice description | E PERSERITUR FT NR 2 DT 26.06.2026 BASHKI TEPELENE |