| Executed | 18.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 15321420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Celik Shaha |
| Branch | Tepelene |
| Category | Materiale per funksionimin e pajisjeve te zyres 90,000 |
| Amount | 90,000 lekë |
| Invoice description | TONERA SPECIFIK FT NR 2 DT 09.03.2026 BASHKI TEPELENE |