| Executed | 12.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 8621420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BREGU COMPANY |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 465,600 |
| Amount | 465,600 lekë |
| Invoice description | FT NR 66DT 17.10.2023 BASHKI TEPELENE , DERYRIM |