| Executed | 31.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 18521420012026. |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | KALIMERA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 90,270 |
| Amount | 90,270 lekë |
| Invoice description | AKTIVITET FT NR 3 DT 16.03.2026 BASHKI TEPELENE |