| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 14921420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ECIT |
| Branch | Tepelene |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | KONTROLLON TEKNIK KALDAJA FT NR 1054 DT 15.11.2024 |