| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 36921420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AJ ARITJON |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | ft nr 18 dt 21.05.2026 bashki tepelene |