| Executed | 25.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 14521420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FT NR 2 DT 16.01.2026 BASHKI TEPELENE |