| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 35521420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BESIM KAMBERI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 585,120 |
| Amount | 585,120 lekë |
| Invoice description | FT NR 37 DT 05.05.2026 BASHKI TEPELENE |