| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 31221420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | EUROBETON |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | FT NR 388,398 DT 26.05.2026 BETON BASHKI TEPELENE |