| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 30621420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | MARJO - MONDI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 530,400 |
| Amount | 530,400 lekë |
| Invoice description | ft nr 35 dt 12.05.2026 bashki tepelene mirembajtje varrezash |