| Executed | 29.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 3821420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Ferdinant Rira |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | FT NR 1 DT 09.01.2025 BASHKI TEPELENE |