| Executed | 31.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 18221420012026 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Pjerin Cunai |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 79,984 |
| Amount | 79,984 lekë |
| Invoice description | FT NR 6 DT 18.03.2026 BASHKI TEPELENE |