| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 29621420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AJ ARITJON |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FT NR 9 DT 16.04.2026 BASHKI TEPELENE |