| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 20721420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AJ ARITJON |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 104,400 |
| Amount | 104,400 lekë |
| Invoice description | FT NR 6 DT 03.04.2026 BASHKI TEPELENE, MATERIALE |