| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 20621420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Altin Velika |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 99,850 |
| Amount | 99,850 lekë |
| Invoice description | ft nr 10 dt 08.04.2026 bashki tepelene |