| Executed | 08.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 70821420012025 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | Pjerin Cunai |
| Branch | Tepelene |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | EMERGJENCE FT NR 19 DT 30.12.2025 BASHKI TEPELENE |