| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 46321420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | KALIMERA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,400 |
| Amount | 70,400 lekë |
| Invoice description | FT NR 5/28.06.2025 BASHKI TEPELENE |