| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 20821420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | GJELA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 118,663 |
| Amount | 118,663 lekë |
| Invoice description | FT NR 142 DT 30.03.2026 |