| Executed | 31.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 18721420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AJ ARITJON |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | FT NR 3 DT 24.03.2026 BASHKI TEPELENE |