| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 61121420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | JIMI - SHKELQIM |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 190,680 |
| Amount | 190,680 lekë |
| Invoice description | FT NR 100 DT 12.11.2025 BASHKI TEPELENE |