| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 34221420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | GLAMA |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 306,000 |
| Amount | 306,000 lekë |
| Invoice description | FT NR 32 DT 03.06.2026 BASHKI TEPELENE |