| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 14421420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Aleksander Likaj |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | ft nr 1/23./02.2026 bashki tepelene |