| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 24321420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 270,000 |
| Amount | 270,000 lekë |
| Invoice description | FT NR 487 DT 12.12.2025 PAKO PER NXENES , BASHKI TEPELENE |