| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 66221420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Aleksander Qendraj |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 719,760 |
| Amount | 719,760 lekë |
| Invoice description | FT NR 31 DT 09.12.2025 BASHKI TEPELENE MATERIALE DEKORI |