| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 29521420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PILO PRIFTI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 95,000 |
| Amount | 95,000 lekë |
| Invoice description | DYER DURALUMINI FT NR 2 DT 09.04.2026 BASHKI TEPELENE |