| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 35421420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | PILO PRIFTI |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | FT NR 3 DT 09.04.2026 BASHKI TEPELENE |