| Executed | 08.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 70421420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | JIMI - SHKELQIM |
| Branch | Tepelene |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | FT NR 117 DT 24.12.2025 BASHKI TEPELENE |