| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 27721420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AJ ARITJON |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 119,877 |
| Amount | 119,877 lekë |
| Invoice description | FT NR 15 DT 07.05.2026 BASHKI TEPELENE |