| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 66421420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | KALIMERA |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 89,310 |
| Amount | 89,310 lekë |
| Invoice description | ft nr 71 dt 17.12.2025 bashki tepelene |