| Executed | 31.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 18621420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BAFTJAR HAXHIA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 99,800 |
| Amount | 99,800 lekë |
| Invoice description | FT NR 3 DT 24.03.2026 BASHKI TEPELENE |