| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 34821420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | AUREL |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 109,750 |
| Amount | 109,750 lekë |
| Invoice description | FT NR 26, 27 DT 05.06.2026 MATERIALE NDERTIMI BASHKI TEPELENE |