| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 17221420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | MARK |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 227,880 |
| Amount | 227,880 lekë |
| Invoice description | ft nr 20 dt 12.03.2026 bashki tepelene |