| Executed | 24.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 57421420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Tepelene |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 380,133 |
| Amount | 380,133 lekë |
| Invoice description | PAISJE KOMPJUTERIKE FT NR 835 DT 07.10.2025 BASHKI TEPELENE |