| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 34721420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Aleksander Qendraj |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 810,120 |
| Amount | 810,120 lekë |
| Invoice description | VELA PUNE , UNIFORMA FT NR 3 DT 20.05.2026 BASHKI TEPELENE |