| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 34521420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AJ ARITJON |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 238,474 |
| Amount | 238,474 lekë |
| Invoice description | FT NR 26,27 DT 04.06.2026 BASHKI TEPELENE |