| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 3621420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | ERDIT KALEMI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 385,000 |
| Amount | 385,000 lekë |
| Invoice description | FT NR 3 DT 21.02.2024 BASHKI TEPELENE |