| Executed | 08.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 70621420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ENEA MIJO |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | FT NR 56 DT 22.12.2025 BASHKI TEPELENE |