| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 18421420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Ferdinant Rira |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FT NR 8/17.03.2026 BASHKI TEPELENE |