| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 8721420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BREGU COMPANY |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 118,350 |
| Amount | 118,350 lekë |
| Invoice description | FT NR 65DT 17.10.2023 BASHKI TEPELENE , DERYRIM |